Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
323 EAST 91 STREET, MANHATTAN, NY 10128
Stacie Lorraine, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,166 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,748 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,896 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 105,181 |
| K | ICT - Special Ed Teacher | 1.00 | $ 105,181 |
| K | WHOLE CLASS | 2.00 | $ 244,887 |
| K | Sub-Total | 4.00 | $ 455,249 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 210,362 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 210,362 |
| 1 | WHOLE CLASS | 1.00 | $ 105,181 |
| 1 | Sub-Total | 5.00 | $ 525,905 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,181 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,181 |
| 2 | WHOLE CLASS | 2.00 | $ 210,362 |
| 2 | Sub-Total | 4.00 | $ 420,724 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 384,592 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 210,362 |
| 3 | WHOLE CLASS | 1.00 | $ 112,681 |
| 3 | Sub-Total | 6.00 | $ 707,635 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 105,181 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 105,181 |
| 4 | WHOLE CLASS | 1.00 | $ 105,181 |
| 4 | Sub-Total | 3.00 | $ 315,543 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 210,362 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 210,362 |
| 5 | Sub-Total | 4.00 | $ 420,724 |
| Classroom Teacher Total | Total | 26.00 | $ 2,845,780 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,181 |
| COMPUTER LAB | SUBJECT SPECIFIC | 0.00 | $ 67,811 |
| ESL | SUPPLEMENTARY | 1.00 | $ 112,677 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,181 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,181 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 635,737 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 0.00 | $ 67,811 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 403,816 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,203 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,318 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 165,482 |
| IEP-HEALTH | 6.00 | $ 309,488 |
| Paraprofessionals Total | 10.00 | $ 521,044 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 139,138 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 10,036 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,000 |
| Per Diem Total | $ 40,036 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,827 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,367 |
| Educational Consultants | $ 3,600 |
| Educational Software | $ 9,554 |
| Equipment - General | $ 4,228 |
| Library Books | $ 2,173 |
| Non-Contractual Services | $ 500 |
| Office Temp Services - Contractual | $ 30,000 |
| Supplies - General | $ 48,360 |
| Textbooks | $ 4,686 |
| OTPS Total | $ 105,468 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 6,252 |
| Setasides Total | $ 6,952 |
School Site
| 02M527 - PS 527 | Positions | Budget |
|---|
| Main School | 53.00 | $ 5,797,887 |