Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
166 ESSEX STREET, MANHATTAN, NY 10002
SARAH PINTO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,893 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 361,480 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,338 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 162,614 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,590 |
| K | WHOLE CLASS | 1.00 | $ 112,590 |
| K | Sub-Total | 2.00 | $ 225,180 |
| K, 1 | WHOLE CLASS | 1.00 | $ 112,590 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,590 |
| 1 | WHOLE CLASS | 2.00 | $ 225,180 |
| 1 | Sub-Total | 3.00 | $ 337,770 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 118,653 |
| 2 | WHOLE CLASS | 1.00 | $ 112,590 |
| 2 | Sub-Total | 2.00 | $ 231,243 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 112,590 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,945 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 137,037 |
| 3 | WHOLE CLASS | 1.00 | $ 112,590 |
| 3 | Sub-Total | 3.00 | $ 373,572 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,614 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 225,180 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 387,794 |
| 4 | Sub-Total | 5.00 | $ 612,974 |
| 4, 5 | WHOLE CLASS | 2.00 | $ 225,180 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,590 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,590 |
| 5 | Sub-Total | 2.00 | $ 225,180 |
| Classroom Teacher Total | Total | 23.00 | $ 2,781,507 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 143,114 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 182,794 |
| ESL | WHOLE CLASS | 1.00 | $ 133,060 |
| ESL | Sub-Total | 2.00 | $ 315,854 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,595 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,072 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 120,994 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 132,209 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 253,203 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 950,838 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,590 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 242,568 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 691,163 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 120,715 |
| School Social Worker | 1.00 | $ 132,747 |
| Guidance/Social Workers Total | 2.00 | $ 253,462 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,753 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,983 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 395,778 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 11.00 | $ 600,716 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 128,344 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 22,320 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| Professional Development | $ 74,061 |
| Per Diem Total | $ 96,381 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,732 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 211,470 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,000 |
| Data Processing Repair - Contractual | $ 2,298 |
| Educational Consultants | $ 87,360 |
| Educational Software | $ 3,848 |
| Library Books | $ 1,645 |
| Non-Contractual Services | $ 28,046 |
| Supplies - General | $ 245,788 |
| Textbooks | $ 30,000 |
| OTPS Total | $ 437,985 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,419 |
| School Funded Copier | $ 9,120 |
| Setasides Total | $ 29,539 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
School Site
| 01M020 - PS 020 ANNA SILVER | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,081,173 |