Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
201 WARREN STREET, MANHATTAN, NY 10282
Zeynep Ozkan, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 215,335 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 364,917 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,126 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,881 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 485,728 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 118,197 |
| MATH | WHOLE CLASS | 2.00 | $ 236,394 |
| MATH | Sub-Total | 3.00 | $ 354,591 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 236,394 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 236,394 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 590,985 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 118,197 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 709,182 |
| Homeroom Teacher Total | Total | 17.00 | $ 2,022,289 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 118,197 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 118,197 |
| Cluster/Quota Teacher Total | Total | 2.00 | $ 236,394 |
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 | 1.00 | $ 142,942 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 268,057 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 206,339 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 39,961 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 3,021 |
| IEP-HEALTH | $ 972 |
| Per Diem Total | $ 3,993 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,003 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,265 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 13,119 |
| Library Books | $ 1,557 |
| Non-Contractual Services | $ 357 |
| Supplies - General | $ 25,689 |
| OTPS Total | $ 67,987 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
School Site
| 02M289 - Hudson River (IS) | Positions | Budget |
|---|
| Main School | 30.00 | $ 3,457,404 |