Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
232 EAST 103 STREET, MANHATTAN, NY 10029
Carlina Santos Barton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 1.00 | $ 153,458 |
| Leadership Total | 2.00 | $ 361,170 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,019 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 141,802 |
| Pre K | WHOLE CLASS | 1.00 | $ 141,802 |
| Pre K | Sub-Total | 2.00 | $ 283,604 |
| K | ICT - Special Ed Teacher | 1.00 | $ 104,034 |
| K | WHOLE CLASS | 1.00 | $ 114,721 |
| K | Sub-Total | 2.00 | $ 218,755 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,226 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 97,238 |
| 1 | Sub-Total | 2.00 | $ 206,464 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 97,238 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 97,238 |
| 2 | Sub-Total | 2.00 | $ 194,476 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 97,238 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,368 |
| 3 | Sub-Total | 2.00 | $ 219,606 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 84,779 |
| 3-K | WHOLE CLASS | 2.00 | $ 283,604 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 97,238 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 41,341 |
| 4 | Sub-Total | 2.00 | $ 138,579 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 97,238 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 97,238 |
| 5 | Sub-Total | 2.00 | $ 194,476 |
| Classroom Teacher Total | Total | 17.00 | $ 1,824,343 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 141,802 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 104,841 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 116,601 |
| ESL | WHOLE CLASS | 2.00 | $ 154,004 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,977 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 641,225 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 141,532 |
SBST
| Title | Positions | Budget |
|---|
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 54,957 |
| CLASSROOM - General Ed | 1.00 | $ 84,545 |
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 0.00 | $ 45,253 |
| IEP-HEALTH | 4.00 | $ 149,964 |
| PRE-K | 3.00 | $ 232,921 |
| Paraprofessionals Total | 11.00 | $ 657,144 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,860 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 136,745 |
| IEP-AWAITING PLACEMENT | $ 12,274 |
| IEP-HEALTH | $ 12,681 |
| MENTORING | $ 4,999 |
| Per Diem Total | $ 166,699 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,782 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,000 |
| Data Processing Repair - Contractual | $ 3,258 |
| Educational Consultants | $ 33,038 |
| Educational Software | $ 4,189 |
| Library Books | $ 913 |
| Non-Contractual Services | $ 20,075 |
| Office Temp Services - Contractual | $ 2,710 |
| Supplies - General | $ 68,987 |
| Transportation of Staff - Non-Contract | $ 600 |
| OTPS Total | $ 140,770 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,985 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 122,435 |
School Site
| 04M038 - PS 38 Roberto Clemente | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,538,477 |