Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
104 West 108 Street, Manhattan, NY 10025
ELANA ELSTER, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 2.00 | $ 364,620 |
| Leadership Total | 3.00 | $ 587,948 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,945 |
| PARENT COORDINATOR | 1.00 | $ 72,783 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 103,993 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 288,721 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 114,760 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 223,890 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 111,945 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 111,945 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 615,246 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 466,097 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,305,233 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,945 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 111,945 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 111,945 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 111,945 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 801,166 |
| MATH | WHOLE CLASS | 2.00 | $ 223,890 |
| MATH | Sub-Total | 9.00 | $ 1,025,056 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 223,890 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 111,945 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 223,890 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 111,945 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,945 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,945 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 223,890 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 111,945 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 447,780 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 279,411 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 839,136 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 129,353 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 335,835 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 7.00 | $ 835,733 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 111,945 |
| SELF CONTAINED SP ED | Sub-Total | 12.00 | $ 1,412,866 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 587,486 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,945 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 699,431 |
| Cluster/Quota Teacher Total | Total | 61.00 | $ 7,128,364 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,945 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| Professional Development | PUSH-IN -special ed | 0.00 | $ 34,779 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 482,729 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 280,180 |
| School Social Worker | 1.00 | $ 89,607 |
| Guidance/Social Workers Total | 3.00 | $ 369,787 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 100,834 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 6.00 | $ 285,130 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 86,380 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,144 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 184,213 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PT - Physical Therapy | $ 0 |
| PUPIL PERSONNEL SERVICES | $ 20,566 |
| Per Session - Miscellaneous Total | $ 20,566 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 132,215 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 800 |
| Data Processing Repair - Contractual | $ 4,633 |
| Educational Consultants | $ 9,460 |
| Library Books | $ 4,685 |
| Non-Contractual Services | $ 399 |
| Supplies - General | $ 42,601 |
| OTPS Total | $ 62,578 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 8,052 |
| School Funded Copier | $ 35,592 |
| Setasides Total | $ 44,344 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,145 |
School Site
| 03M054 - JHS 054 B00KER T.WASHINGT | Positions | Budget |
|---|
| Main School | 83.00 | $ 10,081,295 |