Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
168 Morningside Avenue, Manhattan, NY 10027
Michelle Verdiner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| AP - SUPERVISION | 2.00 | $ 322,083 |
| Leadership Total | 3.00 | $ 538,352 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,193 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 150,420 |
| K | WHOLE CLASS | 1.00 | $ 134,583 |
| 1 | WHOLE CLASS | 1.00 | $ 104,147 |
| 1, 2, 3, 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 104,147 |
| 2 | WHOLE CLASS | 1.00 | $ 104,147 |
| 3 | WHOLE CLASS | 1.00 | $ 104,147 |
| 4 | WHOLE CLASS | 1.00 | $ 104,147 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,132 |
| 5 | WHOLE CLASS | 2.00 | $ 208,294 |
| 6 | WHOLE CLASS | 1.00 | $ 104,147 |
| Classroom Teacher Total | Total | 11.00 | $ 1,224,311 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 312,441 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 123,720 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 104,147 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 104,147 |
| Homeroom Teacher Total | Total | 6.00 | $ 644,455 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 104,147 |
| ESL | WHOLE CLASS | 1.00 | $ 104,147 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 67,811 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,147 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 380,252 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 123,641 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 148,933 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 4.00 | $ 228,365 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 198,617 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,666 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 365 |
| Per Diem Total | $ 6,031 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,503 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,003 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,000 |
| Data Processing Repair - Contractual | $ 1,629 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 17,095 |
| Equipment - General | $ 60,000 |
| Furniture Object 300 | $ 60,000 |
| Library Books | $ 1,513 |
| Non-Contractual Services | $ 156,145 |
| Supplies - General | $ 246,627 |
| Transportation of Staff - Non-Contract | $ 822 |
| OTPS Total | $ 594,831 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,443 |
School Site
| 05M517 - 05M517 | Positions | Budget |
|---|
| Main School | 33.00 | $ 4,415,534 |