Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
333 EAST 4 STREET, MANHATTAN, NY 10009
IRENE SANCHEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,131 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 151,768 |
| K | ICT - General Ed Teacher | 1.00 | $ 143,285 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,255 |
| K | WHOLE CLASS | 1.00 | $ 111,197 |
| K | Sub-Total | 3.00 | $ 368,737 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,316 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 128,938 |
| 1 | WHOLE CLASS | 1.00 | $ 106,538 |
| 1 | Sub-Total | 3.00 | $ 349,792 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,081 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,081 |
| 2 | WHOLE CLASS | 1.00 | $ 105,081 |
| 2 | Sub-Total | 3.00 | $ 315,243 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 105,081 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 124,545 |
| 3 | WHOLE CLASS | 1.00 | $ 106,435 |
| 3 | Sub-Total | 3.00 | $ 336,061 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 105,081 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 105,081 |
| 4 | WHOLE CLASS | 1.00 | $ 105,081 |
| 4 | Sub-Total | 3.00 | $ 315,243 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,187 |
| 5 | WHOLE CLASS | 2.00 | $ 201,210 |
| 5 | Sub-Total | 3.00 | $ 307,397 |
| Classroom Teacher Total | Total | 19.00 | $ 2,144,241 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 105,081 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 32,650 |
| ESL | WHOLE CLASS | 1.00 | $ 105,081 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,081 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,418 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 462,311 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 117,979 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 79,761 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,969 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 91,853 |
| Per Diem Total | $ 142,822 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,041 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 689 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,828 |
| Educational Software | $ 14,100 |
| Library Books | $ 867 |
| Supplies - General | $ 17,672 |
| Transportation of Staff - Non-Contract | $ 600 |
| OTPS Total | $ 35,067 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,368 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,232 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,808 |
School Site
| 01M015 - PS 015 ROBERTO CLEMENTE | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,530,384 |