Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
19 EAST 103 STREET, MANHATTAN, NY 10029
Aharon Schultz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,065 |
| ASST HEAD OF SCHOOL | 3.00 | $ 481,139 |
| Leadership Total | 4.00 | $ 680,204 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,224 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 53,542 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 487,217 |
| K | WHOLE CLASS | 3.00 | $ 337,338 |
| 1 | WHOLE CLASS | 3.00 | $ 381,283 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,446 |
| 2 | WHOLE CLASS | 2.00 | $ 304,348 |
| 2 | Sub-Total | 3.00 | $ 416,794 |
| 3 | WHOLE CLASS | 3.00 | $ 337,338 |
| 3,4,5 | ICT - Special Ed Teacher | 1.00 | $ 112,446 |
| 3-K | WHOLE CLASS | 2.00 | $ 324,812 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,446 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,446 |
| 4 | WHOLE CLASS | 2.00 | $ 245,535 |
| 4 | Sub-Total | 4.00 | $ 470,427 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,446 |
| 5 | WHOLE CLASS | 2.00 | $ 224,892 |
| 5 | Sub-Total | 3.00 | $ 337,338 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 112,446 |
| 6 | WHOLE CLASS | 2.00 | $ 224,892 |
| 6 | Sub-Total | 3.00 | $ 337,338 |
| 6, 7 | WHOLE CLASS | 1.00 | $ 112,446 |
| 6,7,8 | ICT - Special Ed Teacher | 1.00 | $ 112,446 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 226,046 |
| 7,8 | ICT - Special Ed Teacher | 1.00 | $ 112,446 |
| Classroom Teacher Total | Total | 33.00 | $ 4,105,715 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 112,446 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 112,446 |
| MUSIC | WHOLE CLASS | 1.00 | $ 142,422 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,430 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 112,446 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,446 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 724,636 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 159,013 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 337,338 |
| ESL | WHOLE CLASS | 2.00 | $ 247,034 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,446 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 224,892 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,446 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,446 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,446 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,418,061 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PULL-OUT -all students | 1.00 | $ 112,446 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,446 |
| SETSS | Sub-Total | 2.00 | $ 224,892 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 560,897 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,418 |
| School Social Worker | 1.00 | $ 79,343 |
| Guidance/Social Workers Total | 2.00 | $ 216,761 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 346,944 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| IEP-HEALTH | 8.00 | $ 511,258 |
| PRE-K | 1.00 | $ 113,377 |
| Paraprofessionals Total | 12.00 | $ 862,930 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 280,431 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 46,186 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| EARLY GRADE | 1.00 | $ 112,446 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 371,242 |
| IEP-HEALTH | $ 118,097 |
| Per Diem Total | $ 489,339 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 195,688 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,500 |
| Data Processing Repair - Contractual | $ 8,205 |
| Education & Recreation - Youth Services Contracts | $ 1,920 |
| Educational Consultants | $ 85,572 |
| Educational Software | $ 16,772 |
| Equipment - General | $ 7,711 |
| Library Books | $ 3,963 |
| Non-Contractual Services | $ 42,159 |
| Supplies - General | $ 132,560 |
| Textbooks | $ 10,000 |
| OTPS Total | $ 316,362 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 16,714 |
| School Funded Copier | $ 4,260 |
| Setasides Total | $ 20,974 |
School Site
| 04M171 - PS 171 PATRICK HENRY | Positions | Budget |
|---|
| Main School | 80.00 | $ 10,486,340 |