Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

04M372 - Esperanza Preparatory

240 EAST 109 STREET, MANHATTAN, NY 10029
Luisa Morales, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
INTERIM ACTING - ASST. PRINCIPAL2.00$ 333,368
Leadership Total3.00$ 560,443

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,491

Secretary
TitlePositionsBudget
School Secretary3.00$ 194,035

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 206,359
DANCE ALL OTHERWHOLE CLASS2.00$ 209,415
ENGLISH LANGUAGE ARTSASD General Ed1.00$ 100,692
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 100,692
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 503,460
ENGLISH LANGUAGE ARTSSub-Total7.00$ 704,844
ESLWHOLE CLASS7.00$ 704,844
FL - SPANISHASD General Ed1.00$ 100,692
FL - SPANISHPUSH-IN -special ed1.00$ 100,692
FL - SPANISHWHOLE CLASS3.00$ 302,076
FL - SPANISHSub-Total5.00$ 503,460
MATHICT - General Ed Teacher1.00$ 100,692
MATHWHOLE CLASS4.00$ 402,083
MATHSub-Total5.00$ 502,775
MUSICWHOLE CLASS1.00$ 100,692
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 302,076
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 100,692
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 100,692
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 100,692
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,692
SOCIAL STUDIESASD General Ed3.00$ 380,157
SOCIAL STUDIESWHOLE CLASS4.00$ 402,768
SOCIAL STUDIESSub-Total7.00$ 782,925
SPECIAL EDUCATIONASD Special Ed3.00$ 302,076
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 691,289
SPECIAL EDUCATIONPUSH IN-All Students1.00$ 100,692
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 100,692
SPECIAL EDUCATIONPUSH-IN -special ed4.00$ 447,505
SPECIAL EDUCATIONWHOLE CLASS2.00$ 201,384
SPECIAL EDUCATIONSub-Total17.00$ 1,843,638
TECHNOLOGYWHOLE CLASS1.00$ 100,692
High School Departments TotalTotal60.00$ 6,364,488

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT2.00$ 242,002
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal4.00$ 457,006

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 276,339
Guidance Counselor Bilingual1.00$ 107,135
School Social Worker1.00$ 124,215
Guidance/Social Workers Total4.00$ 507,689

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 37,904
School Psychologist1.00$ 125,115
SBST Total1.00$ 163,019

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 54,583
IEP-CRISIS MANAGEMENT(CIT)2.00$ 102,782
IEP-HEALTH4.00$ 181,803
Paraprofessionals Total7.00$ 339,168

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 366,536

Per Diem
AssignmentBudget
Absence Coverage$ 102,517
IEP-HEALTH$ 4,204
Per Diem Total$ 106,721

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 522,262

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 158,386

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 153,885
Data Processing Repair - Contractual$ 29,150
Educational Consultants$ 50,000
Educational Software$ 65,000
Equipment - General$ 22,181
Library Books$ 3,165
Non-Contractual Services$ 56,184
Supplies - General$ 360,091
Telephone and Other Communications$ 4,000
Textbooks$ 4,605
OTPS Total$ 748,261

Setasides
TitleBudget
College Board Set Aside$ 390
Register Loss Reserve Set Aside$ 118,934
School Funded Copier$ 25,315
Setasides Total$ 144,639

Sixth period coverage
AssignmentBudget
Not Available$ 15,069

People Working Partial Year
TotalBudget
People Working Partial Year$ 14,174

School Site
04M372 - Esperanza PreparatoryPositionsBudget
Main School86.00$ 10,720,387

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