Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
309 West 95 Street, Manhattan, NY 10025
George Georgilakis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 503,915 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 107,666 |
| PARENT COORDINATOR | 1.00 | $ 65,000 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 115,891 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 288,557 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
| Sub Assigned - School Secretary | 1.00 | $ 71,360 |
| Secretary Total | 2.00 | $ 165,953 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ASD General Ed | 2.00 | $ 221,526 |
| K | ASD Special Ed | 2.00 | $ 221,526 |
| K | ICT - General Ed Teacher | 1.00 | $ 130,054 |
| K | ICT - Special Ed Teacher | 1.00 | $ 84,568 |
| K | WHOLE CLASS | 2.00 | $ 221,526 |
| K | Sub-Total | 8.00 | $ 879,200 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 110,763 |
| 1 | ASD General Ed | 2.00 | $ 221,526 |
| 1 | ASD Special Ed | 2.00 | $ 221,526 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 221,526 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 221,526 |
| 1 | WHOLE CLASS | 1.00 | $ 110,763 |
| 1 | Sub-Total | 9.00 | $ 996,867 |
| 2 | ASD General Ed | 1.00 | $ 110,763 |
| 2 | ASD Special Ed | 1.00 | $ 110,763 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 308,719 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 332,289 |
| 2 | WHOLE CLASS | 1.00 | $ 110,763 |
| 2 | Sub-Total | 9.00 | $ 973,297 |
| 3 | ASD General Ed | 2.00 | $ 221,526 |
| 3 | ASD Special Ed | 3.00 | $ 332,289 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 227,614 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 221,526 |
| 3 | WHOLE CLASS | 1.00 | $ 110,763 |
| 3 | Sub-Total | 10.00 | $ 1,113,718 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 110,763 |
| 4 | ASD General Ed | 2.00 | $ 221,526 |
| 4 | ASD Special Ed | 2.00 | $ 221,526 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 273,090 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 221,526 |
| 4 | WHOLE CLASS | 1.00 | $ 110,763 |
| 4 | Sub-Total | 9.00 | $ 1,048,431 |
| 5 | ASD General Ed | 1.00 | $ 110,763 |
| 5 | ASD Special Ed | 1.00 | $ 110,763 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 221,526 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 221,526 |
| 5 | WHOLE CLASS | 1.00 | $ 110,763 |
| 5 | Sub-Total | 7.00 | $ 775,341 |
| Classroom Teacher Total | Total | 54.00 | $ 6,008,380 |
Q Rate
| Assignment | Positions | Budget |
|---|
| AUTISTIC SPECTRUM | 1.00 | $ 110,763 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,915 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 110,763 |
| EARLY INTERVENTION | ASD Special Ed | 3.00 | $ 332,289 |
| EARLY INTERVENTION | ICT - Special Ed Teacher | 1.00 | $ 110,763 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 0.00 | $ 109,927 |
| EARLY INTERVENTION | Sub-Total | 4.00 | $ 552,979 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 110,763 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,763 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,194 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 221,526 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,341,903 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 223,878 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN-All Students | 1.00 | $ 110,763 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,437,522 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 294,474 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 419,589 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 33,737 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 283,967 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 407,193 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 545,415 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 227,567 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 1.00 | $ 69,669 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| EARLY GRADE | 1.00 | $ 110,763 |
| LITERACY COACH | 1.00 | $ 110,763 |
| Professional/Curriculum Development Total | 2.00 | $ 221,526 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 120,777 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 50,000 |
| MENTORING | $ 3,960 |
| Per Diem Total | $ 174,737 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 125,699 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 71,838 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 76,246 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 2,268 |
| Curriculum & Staff Development Contracts | $ 47,732 |
| Data Processing Repair - Contractual | $ 8,187 |
| Educational Consultants | $ 163,555 |
| Educational Software | $ 58,944 |
| Equipment - General | $ 31,000 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 2,820 |
| Non-Contractual Services | $ 42,855 |
| Office Temp Services - Contractual | $ 3,141 |
| Supplies - General | $ 116,495 |
| Telecommunication Contracts | $ 1,273 |
| Telephone and Other Communications | $ 1,510 |
| Textbooks | $ 20,050 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 505,330 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 55,405 |
| School Funded Copier | $ 25,800 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 81,905 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,150 |
School Site
| 03M075 - PS 75 EMILY DICKINSON | Positions | Budget |
|---|
| Main School | 108.00 | $ 12,689,923 |