Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
525 West 44 Street, Manhattan, NY 10036
Stephanie Lukas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| Leadership Total | 2.00 | $ 376,429 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 468,365 |
| Pre K,3-K | WHOLE CLASS | 1.00 | $ 156,122 |
| K | ICT - General Ed Teacher | 2.00 | $ 244,430 |
| K | WHOLE CLASS | 2.00 | $ 221,646 |
| K | Sub-Total | 4.00 | $ 466,076 |
| K,1 | ICT - Special Ed Teacher | 1.00 | $ 108,095 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,095 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 1.00 | $ 108,095 |
| 1 | Sub-Total | 3.00 | $ 355,896 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 108,095 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 108,095 |
| 2 | WHOLE CLASS | 2.00 | $ 264,217 |
| 2 | Sub-Total | 4.00 | $ 480,407 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 108,095 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 216,190 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 138,611 |
| 3 | WHOLE CLASS | 1.00 | $ 108,095 |
| 3 | Sub-Total | 4.00 | $ 462,896 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 247,801 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 216,190 |
| 4 | WHOLE CLASS | 1.00 | $ 108,095 |
| 4 | Sub-Total | 5.00 | $ 572,086 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 108,095 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 146,838 |
| 5 | WHOLE CLASS | 2.00 | $ 247,801 |
| 5 | Sub-Total | 4.00 | $ 502,734 |
| Classroom Teacher Total | Total | 31.00 | $ 3,820,478 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,095 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 108,095 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,095 |
| ESL | WHOLE CLASS | 2.00 | $ 216,190 |
| ESL | Sub-Total | 3.00 | $ 324,285 |
| LITERACY | WHOLE CLASS | 1.00 | $ 108,095 |
| MATH | WHOLE CLASS | 1.00 | $ 108,095 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,654 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,911 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,700 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,134,930 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 216,190 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 647,061 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,004 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 260,119 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,301 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 339,769 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 2.00 | $ 102,876 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 11.00 | $ 684,330 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 319,707 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 94,667 |
| IEP-ALTERNATE PLACEMENT | $ 37,799 |
| Per Diem Total | $ 132,466 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,516 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,484 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 5,941 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,053 |
| Educational Software | $ 5,730 |
| Equipment - General | $ 13,156 |
| Library Books | $ 2,393 |
| Non-Contractual Services | $ 8,396 |
| Supplies - General | $ 288,000 |
| Textbooks | $ 22,193 |
| Transportation of Staff - Non-Contract | $ 900 |
| OTPS Total | $ 342,821 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 45,167 |
| School Funded Copier | $ 8,736 |
| Summer Non-Professional 016 | $ 15,906 |
| Setasides Total | $ 53,903 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,783 |
School Site
| 02M051 - ELIAS HOWE | Positions | Budget |
|---|
| Main School | 69.00 | $ 8,364,666 |