Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
232 EAST 103 STREET, MANHATTAN, NY 10029
Carlina Santos Barton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 174,182 |
| Leadership Total | 2.00 | $ 394,025 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,019 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 78,658 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 146,625 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 146,625 |
| Pre K | WHOLE CLASS | 1.00 | $ 146,625 |
| Pre K | Sub-Total | 3.00 | $ 439,875 |
| K | WHOLE CLASS | 1.00 | $ 110,076 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 101,520 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,520 |
| 1 | Sub-Total | 2.00 | $ 203,040 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 101,520 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,952 |
| 2 | Sub-Total | 2.00 | $ 216,472 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 101,520 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 126,923 |
| 3 | Sub-Total | 2.00 | $ 228,443 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,998 |
| 3-K | WHOLE CLASS | 2.00 | $ 293,251 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,735 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 101,520 |
| 4 | Sub-Total | 2.00 | $ 222,255 |
| 4,5 | ICT - General Ed Teacher | 1.00 | $ 101,520 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 210,131 |
| Classroom Teacher Total | Total | 18.00 | $ 2,137,061 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 146,625 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 138,204 |
| ESL | WHOLE CLASS | 2.00 | $ 203,040 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 133,094 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 620,963 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,867 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 146,406 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 44,987 |
| IEP-CRISIS MANAGEMENT(CIT) | 0.00 | $ 32,217 |
| IEP-HEALTH | 5.00 | $ 238,883 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 11.00 | $ 679,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 43,612 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,697 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,270 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 4,003 |
| Educational Consultants | $ 100,000 |
| Educational Software | $ 2,940 |
| Library Books | $ 810 |
| Non-Contractual Services | $ 1,494 |
| Office Temp Services - Contractual | $ 1,646 |
| Supplies - General | $ 32,028 |
| OTPS Total | $ 144,415 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,211 |
School Site
| 04M038 - PS 38 Roberto Clemente | Positions | Budget |
|---|
| Main School | 42.00 | $ 4,726,207 |