Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
122 Henry Street, Manhattan, NY 10002
Rachel Rosenbaum, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 202,768 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 352,350 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 70,646 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 162,451 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 1.00 | $ 168,319 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,540 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,540 |
| K | Sub-Total | 2.00 | $ 233,080 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,540 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 168,319 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 150,196 |
| 1 | WHOLE CLASS | 1.00 | $ 168,319 |
| 1 | Sub-Total | 3.00 | $ 486,834 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 233,080 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 250,462 |
| 2 | Sub-Total | 4.00 | $ 483,542 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 168,319 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 131,302 |
| 3 | WHOLE CLASS | 1.00 | $ 159,289 |
| 3 | Sub-Total | 3.00 | $ 458,910 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,540 |
| 3-K | WHOLE CLASS | 1.00 | $ 168,319 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 267,679 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 118,332 |
| 4 | WHOLE CLASS | 1.00 | $ 116,540 |
| 4 | Sub-Total | 4.00 | $ 502,551 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 94,887 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,540 |
| 5 | WHOLE CLASS | 1.00 | $ 116,540 |
| 5 | Sub-Total | 3.00 | $ 327,967 |
| Classroom Teacher Total | Total | 23.00 | $ 3,062,602 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 137,251 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,540 |
| ESL | WHOLE CLASS | 1.00 | $ 168,319 |
| ESL | Sub-Total | 2.00 | $ 284,859 |
| MUSIC | WHOLE CLASS | 1.00 | $ 128,698 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,540 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 224,817 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 892,165 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,540 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 788,550 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 131,157 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 256,272 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 687,530 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 23.00 | $ 1,122,838 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 166,521 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 150,558 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| Per Diem Total | $ 150,558 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,331 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 4,261 |
| Education & Recreation - Youth Services Contracts | $ 1,000 |
| Educational Consultants | $ 15,301 |
| Educational Software | $ 4,000 |
| Library Books | $ 1,708 |
| Non-Contractual Services | $ 4,000 |
| Supplies - General | $ 39,515 |
| Textbooks | $ 6,970 |
| OTPS Total | $ 76,755 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 50,000 |
| School Funded Copier | $ 9,228 |
| Setasides Total | $ 59,228 |
School Site
| 02M002 - MEYER LONDON | Positions | Budget |
| Main School | 68.00 | $ 7,435,538 |