Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
100 HESTER STREET, MANHATTAN, NY 10002
Michael Giovacchini, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 355,730 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,646 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 217,718 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 228,834 |
| ESL | WHOLE CLASS | 8.00 | $ 930,701 |
| HEALTH | WHOLE CLASS | 1.00 | $ 110,775 |
| MATH | WHOLE CLASS | 3.00 | $ 332,325 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,824 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 146,664 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,775 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 315,864 |
| High School Departments Total | Total | 20.00 | $ 2,297,762 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 329,016 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 454,131 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 244,829 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,204 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,172 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 10,500 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 10,915 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,008 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 33,700 |
| Equipment - General | $ 10,006 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 1,545 |
| Non-Contractual Services | $ 42,538 |
| Supplies - General | $ 189,254 |
| Telephone and Other Communications | $ 2,304 |
| Textbooks | $ 12,730 |
| OTPS Total | $ 337,445 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 960 |
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 75,667 |
| School Funded Copier | $ 7,760 |
| Setasides Total | $ 94,144 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 753 |
School Site
| 02M394 - Emma Lazarus H.S. | Positions | Budget |
|---|
| Main School | 33.00 | $ 4,196,949 |