Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/23/2026
2351 FIRST AVENUE, MANHATTAN, NY 10035
Michael Panetta, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,449 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 332,250 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,021 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,021 |
| K | WHOLE CLASS | 1.00 | $ 115,021 |
| K | Sub-Total | 3.00 | $ 345,063 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,021 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 115,021 |
| 1 | WHOLE CLASS | 1.00 | $ 115,021 |
| 1 | Sub-Total | 3.00 | $ 345,063 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 166,125 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,021 |
| 2 | WHOLE CLASS | 1.00 | $ 115,021 |
| 2 | Sub-Total | 3.00 | $ 396,167 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,021 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,021 |
| 3 | WHOLE CLASS | 1.00 | $ 115,021 |
| 3 | Sub-Total | 3.00 | $ 345,063 |
| 3-K | WHOLE CLASS | 2.00 | $ 332,250 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 115,021 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 130,873 |
| 4 | WHOLE CLASS | 1.00 | $ 115,021 |
| 4 | Sub-Total | 3.00 | $ 360,915 |
| 5 | WHOLE CLASS | 2.00 | $ 269,244 |
| Classroom Teacher Total | Total | 21.00 | $ 2,726,015 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,021 |
| ESL | WHOLE CLASS | 1.00 | $ 117,576 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 136,801 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 369,398 |
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 | $ 153,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 368,786 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 157,491 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 264,538 |
| IEP-HEALTH | 0.00 | $ 32,311 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 9.00 | $ 614,575 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 72,114 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,774 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 44,562 |
| IEP-HEALTH | $ 8,552 |
| Per Diem Total | $ 99,888 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 13,986 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 339,188 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,500 |
| Data Processing Repair - Contractual | $ 1,425 |
| Educational Consultants | $ 43,020 |
| Educational Software | $ 2,843 |
| Equipment - General | $ 2,310 |
| Library Books | $ 1,187 |
| Non-Contractual Services | $ 22,008 |
| Supplies - General | $ 28,525 |
| Textbooks | $ 5,220 |
| OTPS Total | $ 110,038 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 2,903 |
| School Funded Copier | $ 5,592 |
| Setasides Total | $ 11,653 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,406 |
School Site
| 04M037 - RIVER EAST Elementary Sch | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,426,265 |