Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
440 WEST 53 STREET, MANHATTAN, NY 10019
Edward Gilligan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 404,601 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,672 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 328,304 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 164,152 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,655 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,655 |
| K | WHOLE CLASS | 2.00 | $ 270,985 |
| K | Sub-Total | 4.00 | $ 498,295 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,655 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,724 |
| 1 | WHOLE CLASS | 3.00 | $ 361,739 |
| 1 | Sub-Total | 4.00 | $ 483,463 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,655 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 140,090 |
| 2 | WHOLE CLASS | 2.00 | $ 243,721 |
| 2 | Sub-Total | 4.00 | $ 497,466 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 141,590 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,655 |
| 3 | WHOLE CLASS | 2.00 | $ 253,861 |
| 3 | Sub-Total | 4.00 | $ 507,222 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,810 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,655 |
| 4 | WHOLE CLASS | 2.00 | $ 253,361 |
| 4 | Sub-Total | 4.00 | $ 488,826 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 132,465 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,655 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,655 |
| 5 | WHOLE CLASS | 1.00 | $ 113,655 |
| 5 | Sub-Total | 3.00 | $ 340,965 |
| Classroom Teacher Total | Total | 29.00 | $ 3,696,403 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,754 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 306,734 |
| LITERACY | PUSH IN/PULL OUT | 0.00 | $ 47,041 |
| MATH | WHOLE CLASS | 1.00 | $ 113,655 |
| MUSIC | WHOLE CLASS | 1.00 | $ 133,854 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 227,310 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,655 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,066,003 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,655 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 460,699 |
| Special Needs - Support Services Total | Total | 8.00 | $ 857,226 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 108,863 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 233,978 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 352,138 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 3.00 | $ 165,775 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 13.00 | $ 726,588 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 456,179 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 117,125 |
| IEP-HEALTH | $ 75,498 |
| Per Diem Total | $ 192,623 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,228 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 7,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,341 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 161,840 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 44,000 |
| Data Processing Repair - Contractual | $ 8,402 |
| Educational Consultants | $ 34,860 |
| Educational Software | $ 2,102 |
| Library Books | $ 2,204 |
| Non-Contractual Services | $ 29,439 |
| Supplies - General | $ 66,922 |
| OTPS Total | $ 187,929 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 78,949 |
| School Funded Copier | $ 13,025 |
| Summer Non-Professional 016 | $ 20,017 |
| Setasides Total | $ 91,974 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 7,897 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,351 |
School Site
| 02M111 - PS 111 ADOLPH S OCHS | Positions | Budget |
|---|
| Main School | 71.00 | $ 8,773,020 |