Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026

02M413 - SCHOOL OF THE FUTURE

127 EAST 22 STREET, MANHATTAN, NY 10010
Stacy Goldstein, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
ASST HEAD OF SCHOOL1.00$ 191,464
AP - SPECIAL ED1.00$ 165,220
Leadership Total3.00$ 583,759

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR2.00$ 116,379

Secretary
TitlePositionsBudget
School Secretary2.00$ 129,679

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 341,403
FL - MandarinSUBJECT SPECIFIC1.00$ 113,801
FL - SPANISHSUBJECT SPECIFIC1.00$ 113,801
HUMANITIESICT - Special Ed Teacher2.00$ 227,602
HUMANITIESSUBJECT SPECIFIC1.00$ 113,801
HUMANITIESSub-Total3.00$ 341,403
LITERACYSUBJECT SPECIFIC1.00$ 139,706
MATHSUBJECT SPECIFIC6.00$ 708,711
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 227,602
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 227,602
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 113,801
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 113,801
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 113,801
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 569,005
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 796,607
High School Departments TotalTotal34.00$ 3,921,044

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 113,801
ARTSWHOLE CLASS1.00$ 113,801
ARTSSub-Total2.00$ 227,602
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 113,801
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 113,801
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 113,801
ENGLISH LANGUAGE ARTSSub-Total3.00$ 341,403
ESLWHOLE CLASS1.00$ 113,801
FL - SPANISHWHOLE CLASS1.00$ 113,801
HUMANITIESICT - General Ed Teacher1.00$ 113,801
HUMANITIESSUBJECT SPECIFIC1.00$ 113,801
HUMANITIESWHOLE CLASS1.00$ 113,801
HUMANITIESSub-Total3.00$ 341,403
MATHICT - Special Ed Teacher3.00$ 341,403
MATHWHOLE CLASS1.00$ 113,801
MATHSub-Total4.00$ 455,204
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 113,801
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 113,801
SOCIAL STUDIESWHOLE CLASS1.00$ 113,801
Cluster/Quota Teacher TotalTotal17.00$ 1,934,617

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH-IN -special ed1.00$ 113,801
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 328,805

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 502,160
School Social Worker1.00$ 125,115
Guidance/Social Workers Total5.00$ 627,275

SBST
TitlePositionsBudget
School Psychologist1.00$ 180,353

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)8.00$ 411,558
IEP-HEALTH3.00$ 138,222
Paraprofessionals Total11.00$ 549,780

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 117,978

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 35,718

Per Diem
AssignmentBudget
Absence Coverage$ 117,707

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 285,376

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 1,243

OTPS
TitleBudget
Data Processing Repair - Contractual$ 8,417
Education & Recreation - Youth Services Contracts$ 18,000
Educational Consultants$ 5,000
Educational Software$ 41,588
Equipment - General$ 26,478
Furniture Object 300$ 10,000
Library Books$ 4,421
Non-Contractual Services$ 28,865
Supplies - General$ 167,525
Textbooks$ 34,008
OTPS Total$ 344,302

Setasides
TitleBudget
College Board Set Aside$ 6,360
School Funded Copier$ 8,892
Setasides Total$ 15,252

Sixth period coverage
AssignmentBudget
Not Available$ 52,832

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,653

School Site
02M413 - SCHOOL OF THE FUTUREPositionsBudget
Main School80.00$ 9,353,752

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