Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
116 WEST 11 STREET, MANHATTAN, NY 10011
Michelle Amato, , Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 363,321 |
| Leadership Total | 3.00 | $ 577,944 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,601 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,645 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 518,639 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,698 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,698 |
| K | WHOLE CLASS | 3.00 | $ 405,693 |
| K | Sub-Total | 5.00 | $ 645,089 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,698 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,698 |
| 1 | WHOLE CLASS | 3.00 | $ 371,033 |
| 1 | Sub-Total | 5.00 | $ 610,429 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,698 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,698 |
| 2 | WHOLE CLASS | 2.00 | $ 246,448 |
| 2 | Sub-Total | 4.00 | $ 485,844 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 149,921 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,698 |
| 3 | WHOLE CLASS | 2.00 | $ 239,396 |
| 3 | Sub-Total | 4.00 | $ 509,015 |
| 3-K | WHOLE CLASS | 1.00 | $ 172,880 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 259,404 |
| 4 | WHOLE CLASS | 2.00 | $ 239,396 |
| 4 | Sub-Total | 6.00 | $ 778,211 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,698 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,698 |
| 5 | WHOLE CLASS | 2.00 | $ 300,560 |
| 5 | Sub-Total | 4.00 | $ 539,956 |
| Classroom Teacher Total | Total | 32.00 | $ 4,260,063 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 151,607 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,698 |
| LITERACY | WHOLE CLASS | 1.00 | $ 130,334 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 164,297 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,532 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 829,174 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN-All Students | 0.00 | $ 78,406 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 535,412 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 217,603 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,592 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 13.00 | $ 699,035 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 128,424 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 95,703 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 118,097 |
| Per Diem Total | $ 259,874 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,012 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,691 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 16,792 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,981 |
| Educational Software | $ 525 |
| Library Books | $ 2,537 |
| Office Temp Services - Contractual | $ 51,240 |
| Supplies - General | $ 24,566 |
| OTPS Total | $ 85,849 |
School Site
| 02M041 - GREENWICH VILLAGE | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,063,684 |