Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
223 East 23 Street, Manhattan, NY 10010
WATFA SHAMA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 330,987 |
| AP - SUPERVISION | 1.00 | $ 166,062 |
| Leadership Total | 4.00 | $ 724,124 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 0.00 | $ 7,348 |
| Coordinator-Student Activities | 0.00 | $ 4,898 |
| PARENT COORDINATOR | 1.00 | $ 25,806 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 38,052 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,253 |
| Deaf And Hard Of Hearing | SUBJECT SPECIFIC | 1.00 | $ 99,253 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 217,155 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,741 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 327,896 |
| ESL | WHOLE CLASS | 1.00 | $ 99,253 |
| FL - American Sign Language | WHOLE CLASS | 1.00 | $ 50,301 |
| MATH | WHOLE CLASS | 2.00 | $ 198,506 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 198,506 |
| SCIENCE - BIOLOGY | PUSH-IN -special ed | 1.00 | $ 99,253 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 99,253 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 323,809 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 213,288 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 99,253 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 205,271 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 517,812 |
| High School Departments Total | Total | 21.00 | $ 2,113,095 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| HEARING | PUSH IN-All Students | 2.00 | $ 131,063 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 346,067 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 100,125 |
| School Social Worker | 1.00 | $ 130,837 |
| Guidance/Social Workers Total | 2.00 | $ 230,962 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 149,064 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,099 |
| CONSULTATION | $ 5,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,557 |
| Per Diem Total | $ 27,656 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,310 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 9,281 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 26,278 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,280 |
| Data Processing Repair - Contractual | $ 1,222 |
| Educational Software | $ 1,835 |
| Equipment - General | $ 1,491 |
| Library Books | $ 766 |
| Non-Contractual Services | $ 39,213 |
| Office Temp Services - Contractual | $ 433 |
| Supplies - General | $ 88,856 |
| Textbooks | $ 11,270 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 149,866 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,854 |
School Site
| 02M047 - American Sign Language | Positions | Budget |
|---|
| Main School | 35.00 | $ 3,979,409 |