Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

02M312 - NYC Lab Middle School

333 WEST 17 STREET, MANHATTAN, NY 10011
MEGAN ADAMS, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 215,335
ASST HEAD OF SCHOOL1.00$ 165,220
AP - ORGANIZATION1.00$ 156,863
Leadership Total3.00$ 537,418

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 109,748
PARENT COORDINATOR1.00$ 73,940
Coordinator/Supervisor/Dean Total2.00$ 183,688

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,929
Sub Assigned - School Secretary1.00$ 55,468
Secretary Total2.00$ 154,397

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 219,496
DRAMA/THEATERWHOLE CLASS1.00$ 109,748
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 109,748
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 109,748
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 279,411
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 389,159
ENGLISH LANGUAGE ARTSSub-Total7.00$ 888,066
ENRICHMENTWHOLE CLASS1.00$ 109,748
FL - SPANISHSUBJECT SPECIFIC1.00$ 139,706
FL - SPANISHWHOLE CLASS2.00$ 236,479
FL - SPANISHSub-Total3.00$ 376,185
HUMANITIESICT - General Ed Teacher2.00$ 219,496
HUMANITIESICT - Special Ed Teacher8.00$ 877,984
HUMANITIESSUBJECT SPECIFIC1.00$ 139,706
HUMANITIESWHOLE CLASS4.00$ 438,992
HUMANITIESSub-Total15.00$ 1,676,178
MATHICT - General Ed Teacher1.00$ 109,748
MATHICT - Special Ed Teacher5.00$ 578,698
MATHWHOLE CLASS5.00$ 578,698
MATHSub-Total11.00$ 1,267,144
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 359,202
SCIENCE - BIOLOGYICT - Special Ed Teacher1.00$ 109,748
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher2.00$ 249,454
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 438,992
SCIENCE - GENERAL SCIENCESub-Total6.00$ 688,446
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 109,748
SOCIAL STUDIESWHOLE CLASS4.00$ 423,419
SOCIAL STUDIESSub-Total5.00$ 533,167
Cluster/Quota Teacher TotalTotal55.00$ 6,337,128

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 109,748
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 445,753

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 272,994
School Social Worker2.00$ 248,148
Guidance/Social Workers Total4.00$ 521,142

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 106,095
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total4.00$ 198,243

Per Diem
AssignmentBudget
Absence Coverage$ 220,096
IEP-CRISIS MANAGEMENT(CIT)$ 81,330
Per Diem Total$ 301,426

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 49,232

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 48,781
PUPIL PERSONNEL SERVICES$ 15,090
SPECIAL ED INSTRUCTIONAL PGMS$ 57,775
Per Session - Miscellaneous Total$ 121,646

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 17,000

OTPS
TitleBudget
Data Processing Repair - Contractual$ 7,542
Educational Software$ 11,776
Equipment - General$ 4,000
Internal DOE Services$ 21,451
Library Books$ 3,416
Non-Contractual Services$ 14,924
Supplies - General$ 85,445
OTPS Total$ 148,554

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 44,341
Register Loss Reserve Set Aside$ 6,777
School Funded Copier$ 9,836
Setasides Total$ 60,954

School Site
02M312 - NYC Lab Middle SchoolPositionsBudget
Main School74.00$ 9,076,581

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007