Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
100 WEST 77 STREET, MANHATTAN, NY 10024
JESSICA SHALOM GREENBER, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,851 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| DIRECTOR | 0.00 | $ 22,029 |
| Leadership Total | 2.00 | $ 381,462 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,410 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 124,523 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 124,523 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 373,569 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 124,523 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 249,046 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 871,661 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 124,523 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,523 |
| FL - SPANISH | Sub-Total | 2.00 | $ 249,046 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 124,523 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 124,523 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 373,569 |
| MATH | WHOLE CLASS | 1.00 | $ 124,523 |
| MATH | Sub-Total | 6.00 | $ 747,138 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 255,785 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 124,523 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 249,046 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 629,354 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 249,046 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 249,046 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 498,092 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 124,523 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 3,244,337 |
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 | $ 124,523 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 339,527 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,580 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 262,695 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,521 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,636 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 40,178 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 18,384 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,449 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,749 |
| Library Books | $ 2,242 |
| Supplies - General | $ 5,500 |
| OTPS Total | $ 14,491 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 22,411 |
| School Funded Copier | $ 11,928 |
| Setasides Total | $ 34,339 |
School Site
| 03M245 - MS 245M THE COMPUTER SCHO | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,774,736 |