Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
26 BROADWAY, MANHATTAN, NY 10004
Shanna Douglas, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 359,412 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 77,025 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 343,191 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 457,588 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 800,779 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 114,397 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 114,397 |
| MATH | WHOLE CLASS | 3.00 | $ 361,626 |
| MATH | Sub-Total | 5.00 | $ 590,420 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,397 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 114,397 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 114,397 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,397 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 228,794 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 228,794 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 343,191 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 114,397 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 457,588 |
| Homeroom Teacher Total | Total | 22.00 | $ 2,535,169 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 228,794 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 114,397 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,397 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,397 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 571,985 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 228,794 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 564,799 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,128 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,243 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| Paraprofessionals Total | 6.00 | $ 276,444 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 152,526 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,388 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 10,000 |
| Per Diem Total | $ 27,388 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 5,083 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,458 |
| Education & Recreation - Youth Services Contracts | $ 5,045 |
| Library Books | $ 1,978 |
| Non-Contractual Services | $ 10,460 |
| Supplies - General | $ 16,958 |
| OTPS Total | $ 40,899 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,182 |
School Site
| 02M896 - LOWER MANHATTAN COMMUNITY M S | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,033,144 |