Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
281 9 Avenue, Manhattan, NY 10001
Chingchien Wang, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 518,791 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,200 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 162,448 |
| Pre K | WHOLE CLASS | 1.00 | $ 162,448 |
| Pre K | Sub-Total | 2.00 | $ 324,896 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,475 |
| K | WHOLE CLASS | 3.00 | $ 337,425 |
| K | Sub-Total | 4.00 | $ 449,900 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 112,475 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,475 |
| 1 | WHOLE CLASS | 3.00 | $ 361,397 |
| 1 | Sub-Total | 4.00 | $ 473,872 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,475 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 162,448 |
| 2 | WHOLE CLASS | 3.00 | $ 364,656 |
| 2 | Sub-Total | 5.00 | $ 639,579 |
| 2, 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 112,475 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,475 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,475 |
| 3 | WHOLE CLASS | 2.00 | $ 224,950 |
| 3 | Sub-Total | 4.00 | $ 449,900 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,475 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 233,564 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 134,883 |
| 4 | WHOLE CLASS | 2.00 | $ 254,878 |
| 4 | Sub-Total | 5.00 | $ 623,325 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 364,656 |
| 5 | WHOLE CLASS | 2.00 | $ 224,950 |
| 5 | Sub-Total | 5.00 | $ 589,606 |
| Classroom Teacher Total | Total | 32.00 | $ 3,888,503 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,470 |
| ESL | WHOLE CLASS | 2.00 | $ 224,950 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,945 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,475 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 694,840 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,475 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 448,480 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 157,543 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 282,658 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,563 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 177,678 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 360,031 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 10.00 | $ 518,894 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 233,456 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 130,666 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 228,088 |
| Per Diem Total | $ 358,754 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 13,182 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 22,839 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 4,214 |
| Educational Consultants | $ 12,495 |
| Library Books | $ 3,197 |
| Non-Contractual Services | $ 2,000 |
| Office Temp Services - Contractual | $ 53,727 |
| Supplies - General | $ 40,618 |
| Telephone and Other Communications | $ 1,700 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 124,445 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 19,049 |
| Summer Non-Professional 016 | $ 18,292 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,182 |
School Site
| 02M033 - CHELSEA SCHOOL | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,486,243 |