Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

02M114 - IS 114

331 East 91 Street, Manhattan, NY 10128
Jesse Kupferman, Head of School
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,303
ASST HEAD OF SCHOOL1.00$ 173,214
Leadership Total2.00$ 374,517

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 37,127

Secretary
TitlePositionsBudget
School Secretary1.00$ 61,480

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 122,695
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 747,569
HUMANITIESICT - General Ed Teacher1.00$ 122,695
HUMANITIESICT - Special Ed Teacher1.00$ 122,695
HUMANITIESWHOLE CLASS2.00$ 245,390
HUMANITIESSub-Total4.00$ 490,780
MATHICT - General Ed Teacher1.00$ 122,695
MATHICT - Special Ed Teacher1.00$ 122,695
MATHWHOLE CLASS4.00$ 490,780
MATHSub-Total6.00$ 736,170
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 122,695
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 368,085
SOCIAL STUDIESWHOLE CLASS1.00$ 122,695
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 490,780
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 122,695
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 613,475
Homeroom Teacher TotalTotal27.00$ 3,324,164

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
FL - SPANISHREDUCED CLASS SIZE1.00$ 122,695
FL - SPANISHWHOLE CLASS2.00$ 245,390
FL - SPANISHSub-Total3.00$ 368,085
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 122,695
SELF CONTAINED SP EDWHOLE CLASS1.00$ 122,695
Cluster/Quota Teacher TotalTotal5.00$ 613,475

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 122,695
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 337,699

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 128,914
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 254,029

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,377
School Psychologist1.00$ 125,115
SBST Total1.00$ 165,492

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH2.00$ 99,903
Paraprofessionals Total3.00$ 145,977

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 62,623

Per Diem
AssignmentBudget
Absence Coverage$ 24,480
IEP-CRISIS MANAGEMENT(CIT)$ 35,000
Per Diem Total$ 59,480

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 9,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 88,418

OTPS
TitleBudget
Data Processing Repair - Contractual$ 7,113
Educational Software$ 13,420
Library Books$ 5,032
Non-Contractual Services$ 4,866
Office Temp Services - Contractual$ 3,571
Supplies - General$ 23,549
Telephone and Other Communications$ 384
OTPS Total$ 57,935

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 34,109
Register Loss Reserve Set Aside$ 5,812
Setasides Total$ 39,921

Sixth period coverage
AssignmentBudget
Not Available$ 12,916

People Working Partial Year
TotalBudget
People Working Partial Year$ 4,481

School Site
02M114 - IS 114PositionsBudget
Main School46.00$ 5,648,734

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