Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
421 East 88 Street, Manhattan, NY 10128
SAMANTHA KAPLAN, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,977 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,828 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 650,640 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,622 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,622 |
| K | WHOLE CLASS | 2.00 | $ 225,244 |
| K | Sub-Total | 4.00 | $ 450,488 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 112,622 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,622 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,622 |
| 1 | WHOLE CLASS | 1.00 | $ 112,622 |
| 1 | Sub-Total | 3.00 | $ 337,866 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,622 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 126,002 |
| 2 | WHOLE CLASS | 1.00 | $ 112,622 |
| 2 | Sub-Total | 3.00 | $ 351,246 |
| 2,3,4 | SELF-CONTAINED SP ED | 1.00 | $ 112,622 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 225,244 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 225,244 |
| 3 | Sub-Total | 4.00 | $ 450,488 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,622 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 112,622 |
| 4 | Sub-Total | 3.00 | $ 364,950 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,622 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,622 |
| 5 | WHOLE CLASS | 1.00 | $ 112,622 |
| 5 | Sub-Total | 3.00 | $ 337,866 |
| Classroom Teacher Total | Total | 26.00 | $ 3,168,788 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 112,622 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 112,622 |
| ESL | WHOLE CLASS | 1.00 | $ 112,622 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,622 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 152,652 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 0.00 | $ 60,304 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 663,444 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,622 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,622 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 656,115 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 119,648 |
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 |
| SBST Total | 2.00 | $ 286,806 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 242,765 |
| PRE-K | 4.00 | $ 312,357 |
| Paraprofessionals Total | 9.00 | $ 555,122 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 25,669 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 28,240 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,966 |
| IEP-HEALTH | $ 51,972 |
| Per Diem Total | $ 90,178 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 3,230 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,693 |
| Library Books | $ 1,790 |
| Non-Contractual Services | $ 500 |
| Office Temp Services - Contractual | $ 20,000 |
| Supplies - General | $ 12,824 |
| Textbooks | $ 13,424 |
| OTPS Total | $ 52,231 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,736 |
School Site
| 02M151 - 02M151 | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,123,197 |