Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
123 Morningside Drive, Manhattan, NY 10027
June ArcaMay, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 162,882 |
| Leadership Total | 2.00 | $ 307,549 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 358,796 |
| K | ASD Special Ed | 1.00 | $ 124,211 |
| K | ICT - General Ed Teacher | 1.00 | $ 124,211 |
| K | ICT - Special Ed Teacher | 2.00 | $ 259,459 |
| K | WHOLE CLASS | 1.00 | $ 124,211 |
| K | Sub-Total | 5.00 | $ 632,092 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,377 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 127,263 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 144,768 |
| 1 | Sub-Total | 3.00 | $ 396,408 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 124,211 |
| 2 | WHOLE CLASS | 1.00 | $ 124,261 |
| 2 | Sub-Total | 2.00 | $ 248,472 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 124,211 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 2.00 | $ 263,917 |
| 3-K | WHOLE CLASS | 2.00 | $ 358,796 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 124,211 |
| 4 | WHOLE CLASS | 1.00 | $ 133,098 |
| 4 | Sub-Total | 2.00 | $ 257,309 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 335,799 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 278,874 |
| 5 | WHOLE CLASS | 1.00 | $ 124,211 |
| 5 | Sub-Total | 5.00 | $ 738,884 |
| Classroom Teacher Total | Total | 23.00 | $ 3,254,674 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 168,361 |
| ESL | PUSH IN-All Students | 1.00 | $ 147,566 |
| ESL | WHOLE CLASS | 1.00 | $ 135,188 |
| ESL | Sub-Total | 2.00 | $ 282,754 |
| MUSIC | WHOLE CLASS | 1.00 | $ 157,323 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 137,307 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 173,979 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 919,724 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 62,950 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 519,956 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 155,779 |
| School Social Worker | 1.00 | $ 122,104 |
| Guidance/Social Workers Total | 2.00 | $ 277,883 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 5.00 | $ 363,800 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 407,167 |
| Paraprofessionals Total | 15.00 | $ 863,115 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 212,601 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 44,724 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 64,773 |
| Per Diem Total | $ 109,497 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 39,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 104,418 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,000 |
| Data Processing Repair - Contractual | $ 11,044 |
| Educational Software | $ 5,128 |
| Equipment - General | $ 1,500 |
| Library Books | $ 1,149 |
| Non-Contractual Services | $ 5,178 |
| Supplies - General | $ 52,205 |
| OTPS Total | $ 88,204 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 47,272 |
| School Funded Copier | $ 5,760 |
| Setasides Total | $ 53,032 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 36,460 |
School Site
| 05M036 - PS 036 MARGARET DOUGLAS | Positions | Budget |
|---|
| Main School | 57.00 | $ 7,052,137 |