Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
100 WEST 77 STREET, MANHATTAN, NY 10024
Kristina Jelinek, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 353,939 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,956 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 93,214 |
| MATH | WHOLE CLASS | 1.00 | $ 93,214 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,214 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 516,290 |
| Homeroom Teacher Total | Total | 8.00 | $ 795,932 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,105 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 93,214 |
| ESL | WHOLE CLASS | 3.00 | $ 280,727 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,214 |
| MATH | WHOLE CLASS | 1.00 | $ 93,214 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 93,214 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 93,214 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 93,214 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 93,214 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 186,428 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,040,330 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 126,005 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,120 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 91,629 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,258 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 33,110 |
| Per Diem Total | $ 83,368 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 7,202 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 96,012 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 140 |
| Data Processing Repair - Contractual | $ 5,485 |
| Educational Software | $ 2,160 |
| Library Books | $ 722 |
| Non-Contractual Services | $ 1,622 |
| Supplies - General | $ 16,520 |
| OTPS Total | $ 26,649 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 49,961 |
School Site
| 03M247 - MS 247M DUAL LANGUAGE MID | Positions | Budget |
|---|
| Main School | 26.00 | $ 2,983,099 |