Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
328 WEST 48 STREET, MANHATTAN, NY 10036
Kathleen Loua, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,301 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 368,888 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,933 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 323,397 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,084 |
| K | WHOLE CLASS | 1.00 | $ 112,084 |
| K | Sub-Total | 2.00 | $ 224,168 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,084 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,084 |
| 1 | WHOLE CLASS | 1.00 | $ 126,122 |
| 1 | Sub-Total | 3.00 | $ 350,290 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,084 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,574 |
| 2 | WHOLE CLASS | 1.00 | $ 112,084 |
| 2 | Sub-Total | 3.00 | $ 338,742 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,084 |
| 3 | WHOLE CLASS | 1.00 | $ 112,084 |
| 3 | Sub-Total | 2.00 | $ 224,168 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,084 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,084 |
| 4 | WHOLE CLASS | 1.00 | $ 112,084 |
| 4 | Sub-Total | 3.00 | $ 336,252 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,084 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,457 |
| 5 | WHOLE CLASS | 1.00 | $ 112,084 |
| 5 | Sub-Total | 3.00 | $ 336,625 |
| Classroom Teacher Total | Total | 18.00 | $ 2,133,642 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,084 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 98,455 |
| ESL | WHOLE CLASS | 2.00 | $ 224,168 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,084 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,994 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,084 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 780,869 |
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 | $ 112,084 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 448,089 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,008 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 219,361 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 177,915 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 428,927 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 111,911 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,357 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 85,964 |
| Per Diem Total | $ 141,321 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 12,464 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 955 |
| Educational Software | $ 4,420 |
| Library Books | $ 1,589 |
| Supplies - General | $ 14,386 |
| OTPS Total | $ 21,350 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,752 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,554 |
School Site
| 02M212 - MIDTOWN WEST | Positions | Budget |
|---|
| Main School | 43.00 | $ 4,974,419 |