Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
1700 3 AVENUE, MANHATTAN, NY 10128
Sandra Miller, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 385,063 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,795 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,404 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 3.00 | $ 317,079 |
| 1 | WHOLE CLASS | 2.00 | $ 211,386 |
| 2 | WHOLE CLASS | 2.00 | $ 211,386 |
| 3 | WHOLE CLASS | 2.00 | $ 211,386 |
| 4 | WHOLE CLASS | 2.00 | $ 211,386 |
| 5 | WHOLE CLASS | 2.00 | $ 211,386 |
| Classroom Teacher Total | Total | 13.00 | $ 1,374,009 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 147,107 |
| LITERACY | WHOLE CLASS | 1.00 | $ 164,297 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,693 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,693 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,693 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 628,483 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 105,693 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,693 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 427,253 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,157 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 273,272 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| Paraprofessionals Total | 3.00 | $ 149,243 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 94,255 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 105,693 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 6,306 |
| Absence Coverage | $ 15,000 |
| Per Diem Total | $ 21,306 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 3,880 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 2,459 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,279 |
| Educational Software | $ 5,775 |
| Equipment - General | $ 10,788 |
| Furniture Object 300 | $ 12,500 |
| Library Books | $ 2,286 |
| Non-Contractual Services | $ 2,500 |
| Office Temp Services - Contractual | $ 345,600 |
| Supplies - General | $ 10,000 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 9,345 |
| OTPS Total | $ 404,573 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 449 |
School Site
| 02M077 - Lower Lab School | Positions | Budget |
|---|
| Main School | 32.00 | $ 3,989,137 |