Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
3761 10 Avenue, Manhattan, NY 10034
Rosanny Cuello Ventura, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,632 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 373,865 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,409 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 1.00 | $ 124,212 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 124,212 |
| 1 | WHOLE CLASS | 1.00 | $ 159,797 |
| 2 | WHOLE CLASS | 1.00 | $ 124,212 |
| 3 | WHOLE CLASS | 1.00 | $ 132,369 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 136,375 |
| 4 | WHOLE CLASS | 1.00 | $ 124,212 |
| 5 | WHOLE CLASS | 1.00 | $ 124,212 |
| Classroom Teacher Total | Total | 8.00 | $ 1,049,601 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,212 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 124,212 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 248,424 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 124,212 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 124,212 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 248,424 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 155,349 |
| ESL | WHOLE CLASS | 2.00 | $ 301,553 |
| ESL | Sub-Total | 3.00 | $ 456,902 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,212 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 124,212 |
| MATH | WHOLE CLASS | 1.00 | $ 109,530 |
| MATH | Sub-Total | 2.00 | $ 233,742 |
| MUSIC | WHOLE CLASS | 1.00 | $ 124,212 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,212 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 277,563 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 124,212 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,713,479 |
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 |
|---|
| Guidance Counselor | 1.00 | $ 123,435 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,550 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 552,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 38,396 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 38,422 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 76,442 |
| CURRICULUM DEVELOPMENT | $ 2,169 |
| Per Diem Total | $ 78,611 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 143,537 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 46,500 |
| Data Processing Repair - Contractual | $ 7,125 |
| Educational Software | $ 30,000 |
| Furniture Object 300 | $ 2,500 |
| Library Books | $ 1,193 |
| Non-Contractual Services | $ 49,500 |
| Supplies - General | $ 115,938 |
| OTPS Total | $ 252,756 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,236 |
School Site
| 06M018 - PS 018 PARK TERRACE EARLY | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,235,108 |