Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 211,992
AP - SPECIAL ED	2.00	$ 328,754
Leadership Total	3.00	$ 540,746

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Coordinator-Student Activities	1.00	$ 111,347
DEAN	1.00	$ 111,347
JOB DEVELOPER	1.00	$ 111,347
PARENT COORDINATOR	1.00	$ 55,401
UNIT COORDINATOR	1.00	$ 111,347
Coordinator/Supervisor/Dean Total	5.00	$ 500,789

Secretary

Title	Positions	Budget
School Secretary	2.00	$ 158,193

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	14.00	$ 1,540,798

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:1 3R	1.00	$ 111,347
ARTS	WHOLE CLASS	1.00	$ 111,347
ARTS	Sub-Total	2.00	$ 222,694
PHYSICAL EDUCATION	12:1:1 3R	1.00	$ 111,347
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 111,347
PHYSICAL EDUCATION	Sub-Total	2.00	$ 222,694
SELF CONTAINED SP ED	SUBJECT SPECIFIC	1.00	$ 111,347
SELF CONTAINED SP ED	WHOLE CLASS	1.00	$ 111,347
SELF CONTAINED SP ED	Sub-Total	2.00	$ 222,694
Cluster/Quota Teacher Total	Total	6.00	$ 668,082

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
ESL	PUSH IN/PULL OUT	1.00	$ 111,347
INTERVENTION / PREVENTION	PUSH-IN -special ed	1.00	$ 111,347
SPEECH	PULL-OUT - Special Ed	2.00	$ 237,950
SPEECH	PUSH-IN -special ed	1.00	$ 118,975
SPEECH	Sub-Total	3.00	$ 356,925
Special Needs - Support Services Total	Total	5.00	$ 579,619

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	2.00	$ 252,980
School Social Worker	2.00	$ 252,980
Guidance/Social Workers Total	4.00	$ 505,960

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	9.00	$ 414,432
IEP-CRISIS MANAGEMENT(CIT)	4.00	$ 184,192
IEP-HEALTH	1.00	$ 46,048
Paraprofessionals Total	14.00	$ 644,672

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 76,835

Family Workers

Assignment	Positions	Budget
PARENT INVOLVEMENT	0.00	$ 35,523

Per Diem

Assignment	Budget
Absence Coverage	$ 241,007
IEP-CRISIS MANAGEMENT(CIT)	$ 2,500
IEP-HEALTH	$ 12,292
Per Diem Total	$ 255,799

Per Session

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 154,709
Counseling - Mandated	$ 9,999
PROFESSIONAL DEVELOPMENT	$ 19,249
SPECIAL ED INSTRUCTIONAL PGMS	$ 43,734
SUMMER STUDENT PROGRAMS	$ 30,880
Per Session Total	$ 258,571

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 9,000
Data Processing Repair - Contractual	$ 3,164
Educational Consultants	$ 1,300
Educational Software	$ 5,700
Furniture Object 300	$ 50,000
Library Books	$ 1,457
Non-Contractual Services	$ 116,524
Non-DP Equipment Repair	$ 500
Supplies - General	$ 100,003
Transportation of Staff - Non-Contract	$ 300
OTPS Total	$ 287,948

Sixth period coverage

Assignment	Budget
Not Available	$ 15,352

People Working Partial Year

Total	Budget
People Working Partial Year	$ 313

School Site

97M035 - 97M035	Positions	Budget
Main School	53.00	$ 6,069,200

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

Bellevue - Elementary

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 173,112

Classroom Teacher - Standard Assessment

Total	Positions	Budget
Classroom Teacher - Standard Assessment	3.00	$ 334,041

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
EARLY INTERVENTION	WHOLE CLASS	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	3.00	$ 138,144
IEP-CRISIS MANAGEMENT(CIT)	2.00	$ 92,096
Paraprofessionals Total	5.00	$ 230,240

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 30,806

School Site

97M035 - 97M035	Positions	Budget
Bellevue - Elementary	10.00	$ 879,546

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

M912 - M035 at M912

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 173,679

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
DEAN	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

Bellevue - Middle School

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
UNIT COORDINATOR	1.00	$ 111,347

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	3.00	$ 334,041

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

M912 - M035 at M912

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	4.00	$ 445,388

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
DRAMA/THEATER	12:1:1 3R	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

Bellevue - Middle School

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 I 3R	1.00	$ 111,347
MATH	PUSH-IN -special ed	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

M912 - M035 at M912

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
MATH	WHOLE CLASS	1.00	$ 111,347
SCIENCE - CHEMISTRY	12:1:1 3R	1.00	$ 111,347
SCIENCE - EARTH SCIENCE	WHOLE CLASS	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

Bellevue - Middle School

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SELF CONTAINED SP ED	SELF-CONTAINED SP ED	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	3.00	$ 334,041

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

M912 - M035 at M912

Cluster/Quota Teacher

Total	Total	Positions	Budget
Cluster/Quota Teacher Total	Total	4.00	$ 445,388

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975

Guidance/Social Workers

Title	Positions	Budget
School Social Worker	3.00	$ 379,470

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	10.00	$ 460,480
IEP-CRISIS MANAGEMENT(CIT)	2.00	$ 92,096
IEP-HEALTH	1.00	$ 46,048
Paraprofessionals Total	13.00	$ 598,624

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

Bellevue - Middle School

School Site

97M035 - 97M035	Positions	Budget
Bellevue - Middle School	7.00	$ 779,429

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

M912 - M035 at M912

School Site

97M035 - 97M035	Positions	Budget
M912 - M035 at M912	27.00	$ 2,272,871

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

M912 - Departmental

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:1 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	WHOLE CLASS	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	Sub-Total	2.00	$ 222,694
HEALTH	WHOLE CLASS	1.00	$ 111,347
MATH	WHOLE CLASS	2.00	$ 222,694
SOCIAL STUDIES	12:1:1 3R	1.00	$ 111,347
SOCIAL STUDIES	WHOLE CLASS	2.00	$ 222,694
SOCIAL STUDIES	Sub-Total	3.00	$ 334,041
Cluster/Quota Teacher Total	Total	9.00	$ 1,002,123

Paraprofessionals

Assignment	Positions	Budget
INCLUSION PARA	2.00	$ 92,096

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 31,653

School Site

97M035 - 97M035	Positions	Budget
M912 - Departmental	11.00	$ 1,125,872

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

MBGK - M035 at MBGK

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	1.00	$ 111,347

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SELF CONTAINED SP ED	WHOLE CLASS	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	1.00	$ 46,048

School Site

97M035 - 97M035	Positions	Budget
MBGK - M035 at MBGK	3.00	$ 268,742

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/17/2026

97M035 - 97M035

317 West 52 Street, Manhattan, NY 10019
TONI SCARPATI, Principal

97M035 - 97M035

All Sites

Grand Total	Positions	Budget
97M035 - 97M035	111.00	$ 11,395,660

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Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007