Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
501-503 West 152 Street, Manhattan, NY 10031
Lidia Pellerano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,610 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 359,412 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,967 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 165,277 |
| K | ICT - General Ed Teacher | 2.00 | $ 228,868 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| K | Sub-Total | 3.00 | $ 343,302 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| 1 | WHOLE CLASS | 1.00 | $ 114,434 |
| 1 | Sub-Total | 3.00 | $ 368,574 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,434 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| 2 | Sub-Total | 2.00 | $ 228,868 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 243,196 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| 3 | Sub-Total | 3.00 | $ 357,630 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 228,868 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 4.00 | $ 483,008 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 228,868 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 228,868 |
| 5 | Sub-Total | 4.00 | $ 457,736 |
| Classroom Teacher Total | Total | 20.00 | $ 2,404,395 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,434 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 228,868 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,434 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 114,434 |
| MATH | WHOLE CLASS | 2.00 | $ 228,868 |
| MATH | Sub-Total | 3.00 | $ 343,302 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 147,802 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| Homeroom Teacher Total | Total | 8.00 | $ 974,112 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,434 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 124,603 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 228,868 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,434 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,434 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,434 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 228,868 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,040,075 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,434 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 450,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 133,332 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 258,447 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 164,908 |
| IEP-HEALTH | 4.00 | $ 192,876 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 437,216 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 146,964 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 51,960 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 118,120 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,179 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 346,257 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 134,544 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 9,777 |
| Educational Software | $ 30,868 |
| Library Books | $ 2,198 |
| Non-Contractual Services | $ 50,214 |
| Overtime Admin | $ 500 |
| Supplies - General | $ 145,221 |
| OTPS Total | $ 263,778 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 34,029 |
| School Funded Copier | $ 8,736 |
| Setasides Total | $ 42,765 |
School Site
| 06M210 - 21ST CENTURY ACADEMY/ P. | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,310,873 |