Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
223 East 23 Street, Manhattan, NY 10010
WATFA SHAMA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 305,057 |
| AP - SUPERVISION | 1.00 | $ 172,524 |
| Leadership Total | 4.00 | $ 697,281 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 0.00 | $ 31,672 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| STUDENT ACTIVITIES ADVISOR | 0.00 | $ 12,216 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 94,982 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 72,527 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 98,800 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 216,618 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,919 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 330,537 |
| ESL | WHOLE CLASS | 1.00 | $ 98,800 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 98,800 |
| MATH | WHOLE CLASS | 1.00 | $ 98,800 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,800 |
| SCIENCE - BIOLOGY | PUSH-IN -special ed | 1.00 | $ 103,170 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,800 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 312,991 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 212,778 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 204,546 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 417,324 |
| High School Departments Total | Total | 17.00 | $ 1,756,822 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 89,205 |
| School Social Worker | 1.00 | $ 126,303 |
| Guidance/Social Workers Total | 2.00 | $ 215,508 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 129,638 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 65,300 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,562 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,171 |
| PUPIL PERSONNEL SERVICES | $ 4,200 |
| Per Session - Miscellaneous Total | $ 10,371 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 13,597 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 5,462 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 66,884 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,572 |
| Data Processing Repair - Contractual | $ 1,361 |
| Educational Consultants | $ 29,920 |
| Educational Software | $ 7,188 |
| Equipment - General | $ 18,457 |
| Furniture Object 300 | $ 1,993 |
| Library Books | $ 5,425 |
| Non-Contractual Services | $ 78,106 |
| Office Temp Services - Contractual | $ 2,719 |
| Supplies - General | $ 122,676 |
| Textbooks | $ 3,035 |
| Transportation of Pupils - Contractual | $ 500 |
| Transportation of Staff - Non-Contract | $ 2,600 |
| OTPS Total | $ 275,552 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 121,702 |
School Site
| 02M047 - American Sign Language | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,821,131 |