Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
100 WEST 84 STREET, MANHATTAN, NY 10024
Stephanie Saunders, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 387,903 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,879 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 175,194 |
| K | ICT - General Ed Teacher | 3.00 | $ 381,910 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 2.00 | $ 242,600 |
| K | Sub-Total | 6.00 | $ 764,216 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 241,479 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,300 |
| 1 | WHOLE CLASS | 2.00 | $ 242,600 |
| 1 | Sub-Total | 5.00 | $ 605,379 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,300 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 242,600 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 301,566 |
| 2 | WHOLE CLASS | 2.00 | $ 242,600 |
| 2 | Sub-Total | 7.00 | $ 908,066 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,300 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 242,600 |
| 3 | WHOLE CLASS | 3.00 | $ 363,900 |
| 3 | Sub-Total | 6.00 | $ 727,800 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 236,418 |
| 4 | WHOLE CLASS | 2.00 | $ 261,006 |
| 4 | Sub-Total | 4.00 | $ 497,424 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,300 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 252,489 |
| 5 | WHOLE CLASS | 2.00 | $ 242,600 |
| 5 | Sub-Total | 5.00 | $ 616,389 |
| Classroom Teacher Total | Total | 34.00 | $ 4,294,468 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,300 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 121,300 |
| ESL | WHOLE CLASS | 1.00 | $ 121,300 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 121,300 |
| MUSIC | WHOLE CLASS | 1.00 | $ 135,517 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,300 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 121,300 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 863,317 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,300 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 121,300 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 96,063 |
| Special Needs - Support Services Total | Total | 4.00 | $ 432,666 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,858 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 2.00 | $ 249,891 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 556,410 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 14.00 | $ 727,990 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,921 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,000 |
| IEP-HEALTH | $ 46,073 |
| Per Diem Total | $ 171,994 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 62,208 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PT - Physical Therapy | $ 157,170 |
| PUPIL PERSONNEL SERVICES | $ 10,000 |
| Per Session - Miscellaneous Total | $ 167,170 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,636 |
| Educational Consultants | $ 5,000 |
| Equipment - General | $ 13,500 |
| Library Books | $ 3,228 |
| Non-Contractual Services | $ 16,321 |
| Office Temp Services - Contractual | $ 247,860 |
| Professional Services Other | $ 14,841 |
| Supplies - General | $ 60,207 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 365,093 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,480 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,768 |
School Site
| 03M009 - PS 009 SARAH ANDERSON | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,260,069 |