Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
154 WEST 93 STREET, MANHATTAN, NY 10025
Brian Zager, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 220,026 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,608 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,992 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 110,441 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,441 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 331,323 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 552,205 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 110,441 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 110,441 |
| FL - FRENCH | Sub-Total | 2.00 | $ 220,882 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,441 |
| HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 113,469 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 110,441 |
| HUMANITIES | Sub-Total | 2.00 | $ 223,910 |
| MATH | WHOLE CLASS | 4.00 | $ 440,971 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,441 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,441 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,441 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 120,402 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 331,323 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 451,725 |
| SELF CONTAINED SP ED | ICT - General Ed Teacher | 1.00 | $ 110,441 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 331,323 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 110,441 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 552,205 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,441 |
| Cluster/Quota Teacher Total | Total | 27.00 | $ 2,994,103 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 110,441 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 110,441 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 341,883 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 262,337 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 34,360 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 19,187 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,001 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,302 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 180,809 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,839 |
| Library Books | $ 1,369 |
| Non-Contractual Services | $ 13,664 |
| Supplies - General | $ 26,397 |
| OTPS Total | $ 47,269 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,044 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,089 |
School Site
| 03M256 - Lafayette Academy | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,726,143 |