Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
511 West 182 Street, Manhattan, NY 10033
Lakisha Mcdaniel Luke, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 396,542 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,110 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,347 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 126,720 |
| MATH | WHOLE CLASS | 2.00 | $ 262,369 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 126,720 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,720 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 261,103 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 4.00 | $ 543,183 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 126,720 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 931,006 |
| Homeroom Teacher Total | Total | 12.00 | $ 1,573,535 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 138,842 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 126,720 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 126,720 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 183,022 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 126,720 |
| ESL | WHOLE CLASS | 1.00 | $ 126,720 |
| ESL | Sub-Total | 3.00 | $ 436,462 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 126,720 |
| MATH | WHOLE CLASS | 1.00 | $ 126,720 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,720 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 126,720 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,335,624 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 101,958 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 222,959 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,363 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 265,478 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 234,009 |
| Paraprofessionals Total | 8.00 | $ 372,231 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,099 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,694 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 133,474 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,061 |
| Educational Software | $ 25,000 |
| Library Books | $ 848 |
| Non-Contractual Services | $ 4,512 |
| Supplies - General | $ 61,756 |
| Telephone and Other Communications | $ 3,000 |
| OTPS Total | $ 102,177 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 34,656 |
| School Funded Copier | $ 5,732 |
| Setasides Total | $ 40,388 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,876 |
School Site
| 06M143 - JHS 143 ELEANOR ROOSEVELT | Positions | Budget |
|---|
| Main School | 39.00 | $ 4,871,605 |