Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
160 EAST 120 STREET, MANHATTAN, NY 10035
Michelle Martinez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,524 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,810 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 157,244 |
| K | ASD Special Ed | 1.00 | $ 108,872 |
| K | ICT - Special Ed Teacher | 1.00 | $ 83,124 |
| K | WHOLE CLASS | 2.00 | $ 266,116 |
| K | Sub-Total | 4.00 | $ 458,112 |
| 1 | ASD Special Ed | 1.00 | $ 108,872 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,872 |
| 1 | Sub-Total | 3.00 | $ 326,616 |
| 2 | ASD Special Ed | 1.00 | $ 108,872 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 135,965 |
| 2 | Sub-Total | 3.00 | $ 353,709 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 108,872 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 108,502 |
| 3 | Sub-Total | 3.00 | $ 326,246 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 108,872 |
| 3-K | WHOLE CLASS | 2.00 | $ 314,488 |
| 4 | ASD Special Ed | 1.00 | $ 108,872 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,872 |
| 4 | Sub-Total | 2.00 | $ 217,744 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 108,872 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,872 |
| 5 | Sub-Total | 2.00 | $ 217,744 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 108,872 |
| Classroom Teacher Total | Total | 24.00 | $ 2,807,391 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 2.00 | $ 213,810 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 217,744 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 326,616 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,872 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 108,872 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 248,578 |
| Homeroom Teacher Total | Total | 7.00 | $ 823,772 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| EARLY INTERVENTION | ASD Special Ed | 1.00 | $ 108,872 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,475 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 248,578 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 127,161 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 604,086 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 108,872 |
| ESL | WHOLE CLASS | 3.00 | $ 326,616 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,872 |
| READING | ICT - General Ed Teacher | 1.00 | $ 108,872 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 217,744 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 108,872 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 979,848 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 580,841 |
| Special Needs - Support Services Total | Total | 8.00 | $ 863,713 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 279,474 |
| School Social Worker | 2.00 | $ 212,067 |
| Guidance/Social Workers Total | 4.00 | $ 491,541 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,796 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 122,162 |
| SBST Total | 2.00 | $ 339,311 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 239,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 433,907 |
| IEP-HEALTH | 7.00 | $ 648,941 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 20.00 | $ 1,481,365 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 111,348 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 40,980 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,770 |
| CURRICULUM DEVELOPMENT | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,104 |
| Per Diem Total | $ 135,874 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 205,892 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,815 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 188,922 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,500 |
| Curriculum & Staff Development Contracts | $ 55,343 |
| Data Processing Repair - Contractual | $ 11,526 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 46,972 |
| Furniture Object 300 | $ 45,000 |
| Library Books | $ 1,953 |
| Non-Contractual Services | $ 107,049 |
| Overtime Admin | $ 3,968 |
| Professional Services Other | $ 5,000 |
| Supplies - General | $ 240,697 |
| OTPS Total | $ 536,008 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 142,000 |
| School Funded Copier | $ 8,587 |
| Setasides Total | $ 150,587 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 37,161 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,782 |
School Site
| 04M007 - PS 7 Samuel Stern | Positions | Budget |
|---|
| Main School | 84.00 | $ 10,362,370 |