Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
490 HUDSON STREET, MANHATTAN, NY 10014
HILLARY CASADO, Principal,
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 508,830 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,926 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,937 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 489,722 |
| K | ASD Special Ed | 1.00 | $ 113,024 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,024 |
| K | REDUCED CLASS SIZE | 1.00 | $ 123,298 |
| K | WHOLE CLASS | 2.00 | $ 226,048 |
| K | Sub-Total | 6.00 | $ 715,100 |
| 1 | ASD Special Ed | 1.00 | $ 113,024 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,024 |
| 1 | WHOLE CLASS | 4.00 | $ 486,278 |
| 1 | Sub-Total | 6.00 | $ 712,326 |
| 2 | ASD Special Ed | 1.00 | $ 113,024 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,024 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,024 |
| 2 | WHOLE CLASS | 2.00 | $ 276,265 |
| 2 | Sub-Total | 5.00 | $ 615,337 |
| 3 | ASD Special Ed | 1.00 | $ 113,024 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 496,760 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 339,072 |
| 3 | Sub-Total | 8.00 | $ 948,856 |
| 3-K | WHOLE CLASS | 2.00 | $ 326,481 |
| 4 | ASD Special Ed | 1.00 | $ 113,024 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 226,048 |
| 4 | WHOLE CLASS | 3.00 | $ 370,686 |
| 4 | Sub-Total | 6.00 | $ 709,758 |
| 5 | ASD Special Ed | 1.00 | $ 113,024 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,236 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 113,024 |
| 5 | Sub-Total | 4.00 | $ 483,990 |
| Classroom Teacher Total | Total | 40.00 | $ 5,001,570 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ASD Special Ed | 1.00 | $ 113,024 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 246,135 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 113,024 |
| ESL | WHOLE CLASS | 2.00 | $ 226,048 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 143,154 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,024 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,024 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,524 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,187,957 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CRISIS MANAGEMENT (CIT) | PUSH IN-All Students | 1.00 | $ 113,024 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 226,048 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 984,947 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 226,151 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,982 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 354,450 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 6.00 | $ 272,864 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 6.00 | $ 269,749 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 22.00 | $ 1,136,783 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 132,089 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 95,508 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 247,469 |
| Per Diem Total | $ 342,977 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,328 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,133 |
| Educational Software | $ 6,918 |
| Equipment - General | $ 5,621 |
| Furniture Object 300 | $ 48,315 |
| Library Books | $ 2,889 |
| Office Temp Services - Contractual | $ 50,164 |
| Supplies - General | $ 119,041 |
| Textbooks | $ 9,108 |
| OTPS Total | $ 247,189 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,500 |
School Site
| 02M003 - CHARRETTE SCHOOL | Positions | Budget |
|---|
| Main School | 91.00 | $ 10,349,634 |