Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
8 HENRY STREET, MANHATTAN, NY 10038
Christine Wong, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,639 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,854 |
| Leadership Total | 2.00 | $ 340,493 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,225 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 492,265 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,611 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,611 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 113,611 |
| K | Sub-Total | 3.00 | $ 340,833 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,611 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,611 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 154,907 |
| 1 | WHOLE CLASS | 1.00 | $ 113,611 |
| 1 | Sub-Total | 3.00 | $ 382,129 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 113,611 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,611 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | Sub-Total | 2.00 | $ 279,412 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 124,973 |
| 3-K | WHOLE CLASS | 2.00 | $ 328,177 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 126,054 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,611 |
| 4 | WHOLE CLASS | 1.00 | $ 150,379 |
| 4 | Sub-Total | 3.00 | $ 390,044 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 162,266 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,611 |
| 5 | WHOLE CLASS | 1.00 | $ 113,611 |
| 5 | Sub-Total | 3.00 | $ 389,488 |
| Classroom Teacher Total | Total | 23.00 | $ 3,068,154 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 161,857 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 123,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 153,993 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 579,262 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 113,611 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 396,442 |
| Special Needs - Support Services Total | Total | 6.00 | $ 779,938 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 141,168 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 59,469 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 316,602 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 5.00 | $ 378,380 |
| Paraprofessionals Total | 16.00 | $ 892,673 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 196,846 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 92,289 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 95,404 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 219,568 |
| Professional Development | $ 98,170 |
| Per Diem Total | $ 413,142 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 164,546 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 145,939 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 194,428 |
| Data Processing Repair - Contractual | $ 2,194 |
| Educational Consultants | $ 86,440 |
| Educational Software | $ 40,394 |
| Equipment - General | $ 2,798 |
| Furniture Object 300 | $ 3,515 |
| Library Books | $ 1,206 |
| Non-Contractual Services | $ 15,166 |
| Professional Services Other | $ 1,878 |
| Supplies - General | $ 106,318 |
| Textbooks | $ 599 |
| Transportation of Staff - Non-Contract | $ 6,422 |
| OTPS Total | $ 461,358 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 69,475 |
| Register Loss Reserve Set Aside | $ 3,086 |
| School Funded Copier | $ 5,508 |
| Setasides Total | $ 78,069 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,828 |
School Site
| 02M001 - ALFRED E. SMITH | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,637,974 |