Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026

01M034 - PS 034 FRANKLIN D ROOSEV

730 East 12 Street, Manhattan, NY 10009
ERICK SANCHEZ, Principal
Main School
Leadership
AssignmentPositionsBudget
INTERIM ACTING - ASST. PRINCIPAL1.00$ 160,223
INTERIM ACTING - PRINCIPAL1.00$ 193,848
Leadership Total2.00$ 354,071

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,707

Secretary
TitlePositionsBudget
School Secretary1.00$ 63,782

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 139,002
KICT - General Ed Teacher1.00$ 108,647
KICT - Special Ed Teacher1.00$ 96,242
KSub-Total2.00$ 204,889
1ICT - General Ed Teacher1.00$ 96,242
1ICT - Special Ed Teacher1.00$ 108,390
1Sub-Total2.00$ 204,632
2ICT - General Ed Teacher1.00$ 103,481
2ICT - Special Ed Teacher1.00$ 113,064
2Sub-Total2.00$ 216,545
3ICT - General Ed Teacher1.00$ 96,242
3ICT - Special Ed Teacher1.00$ 96,242
3Sub-Total2.00$ 192,484
3-KWHOLE CLASS1.00$ 139,002
4ICT - General Ed Teacher1.00$ 96,242
4ICT - Special Ed Teacher1.00$ 96,242
4Sub-Total2.00$ 192,484
5ICT - General Ed Teacher1.00$ 96,242
5ICT - Special Ed Teacher1.00$ 96,242
5Sub-Total2.00$ 192,484
Classroom Teacher TotalTotal14.00$ 1,481,522

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ESLWHOLE CLASS1.00$ 96,242
MUSICWHOLE CLASS1.00$ 113,474
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 96,242
Elementary Cluster/Quota TotalTotal3.00$ 305,958

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 96,242
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 191,039
MATHICT - General Ed Teacher1.00$ 112,461
MATHWHOLE CLASS1.00$ 96,242
MATHSub-Total2.00$ 208,703
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 96,242
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 96,242
SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 319,270
Cluster/Quota Teacher TotalTotal10.00$ 1,007,738

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH-IN -special ed1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 250,959

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,832
School Psychologist1.00$ 180,353
SBST Total1.00$ 232,185

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 179,624
PRE-K2.00$ 158,863
Paraprofessionals Total6.00$ 338,487

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 211,183

Per Diem
AssignmentBudget
Absence Coverage$ 13,705
IEP-CRISIS MANAGEMENT(CIT)$ 5,000
Per Diem Total$ 18,705

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 34,961

OTPS
TitleBudget
Data Processing Repair - Contractual$ 1,194
Educational Software$ 355
Library Books$ 854
Supplies - General$ 39,193
OTPS Total$ 41,596

Setasides
TitleBudget
School Funded Copier$ 4,841

Sixth period coverage
AssignmentBudget
Not Available$ 15,352

School Site
01M034 - PS 034 FRANKLIN D ROOSEVPositionsBudget
Main School44.00$ 4,626,051

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007