Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
2987 FREDERICK DOUGLASS BOULEV, MANHATTAN, NY 10039
KERRY-ANN HAZELL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 333,344 |
| Leadership Total | 3.00 | $ 556,672 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 74,277 |
| DEAN | 1.00 | $ 122,320 |
| PARENT COORDINATOR | 1.00 | $ 53,648 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 250,245 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 353,334 |
| K | 6:1:1 I 5R | 1.00 | $ 122,320 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,320 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | Sub-Total | 3.00 | $ 384,346 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 416 |
| 1 | 6:1:1 I 5R | 1.00 | $ 122,320 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 156,895 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,320 |
| 1 | Sub-Total | 3.00 | $ 401,535 |
| 2 | 6:1:1 I 5R | 1.00 | $ 122,320 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 138,412 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,320 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 5.00 | $ 662,464 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 293,411 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 177,083 |
| 3 | Sub-Total | 4.00 | $ 470,494 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 129,820 |
| 3-K | WHOLE CLASS | 1.00 | $ 176,667 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,320 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,320 |
| 4 | Sub-Total | 2.00 | $ 244,640 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 176,667 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,320 |
| 5 | Sub-Total | 3.00 | $ 438,693 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 176,667 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 122,320 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 122,320 |
| 6 | Sub-Total | 3.00 | $ 421,307 |
| Classroom Teacher Total | Total | 28.00 | $ 3,683,716 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 242,143 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 176,667 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 134,765 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,358 |
| MUSIC | WHOLE CLASS | 1.00 | $ 133,189 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 152,314 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 174,835 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 1,009,834 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 122,320 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 122,320 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 122,320 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MATH | Sub-Total | 2.00 | $ 262,026 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 149,493 |
| READING/LITERACY | ICT - General Ed Teacher | 1.00 | $ 162,553 |
| READING/LITERACY | ICT - Special Ed Teacher | 1.00 | $ 122,320 |
| READING/LITERACY | Sub-Total | 2.00 | $ 284,873 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 122,320 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 122,320 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 244,640 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,325,378 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,320 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | 6:1:1 I 5R | 3.00 | $ 363,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,036,332 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 127,999 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 345,443 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 6.00 | $ 364,713 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| Paraprofessionals Total | 15.00 | $ 779,379 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 123,543 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,751 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 39,199 |
| Per Diem Total | $ 148,950 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 205,346 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 147,878 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 14,783 |
| Educational Consultants | $ 22,000 |
| Educational Software | $ 21,179 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 1,758 |
| Non-Contractual Services | $ 35,075 |
| Non-DP Equipment Repair | $ 1,000 |
| Office Temp Services - Contractual | $ 2,712 |
| Supplies - General | $ 126,766 |
| Telephone and Other Communications | $ 1,540 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 238,813 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 4,829 |
| School Funded Copier | $ 19,820 |
| Setasides Total | $ 25,349 |
School Site
| 05M046 - PS 046 ARTHUR TAPPAN | Positions | Budget |
|---|
| Main School | 81.00 | $ 10,304,351 |