Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
100 HESTER STREET, MANHATTAN, NY 10002
Michael Giovacchini, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,144 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 340,733 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,646 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 196,623 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 214,962 |
| ESL | WHOLE CLASS | 8.00 | $ 932,389 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,481 |
| MATH | WHOLE CLASS | 3.00 | $ 322,443 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,540 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,481 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 322,443 |
| High School Departments Total | Total | 19.00 | $ 2,125,739 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 306,745 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 427,089 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 242,133 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,162 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 129,646 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 85,137 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 24,196 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 9,016 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,102 |
| Data Processing Repair - Contractual | $ 5,730 |
| Educational Consultants | $ 232,729 |
| Educational Software | $ 72,673 |
| Equipment - General | $ 93,688 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 1,813 |
| Non-Contractual Services | $ 215,638 |
| Office Temp Services - Contractual | $ 28,910 |
| Supplies - General | $ 331,550 |
| Telephone and Other Communications | $ 4,690 |
| Textbooks | $ 12,714 |
| Transportation of Staff - Non-Contract | $ 667 |
| OTPS Total | $ 1,054,904 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,092 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,398 |
School Site
| 02M394 - Emma Lazarus H.S. | Positions | Budget |
|---|
| Main School | 32.00 | $ 4,769,514 |