Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
4360-78 BROADWAY, MANHATTAN, NY 10033
David Chung, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,131 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 345,713 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,495 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,836 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 153,767 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 153,767 |
| Pre K | WHOLE CLASS | 2.00 | $ 307,535 |
| Pre K | Sub-Total | 4.00 | $ 615,069 |
| Pre K, 3-K | ICT - General Ed Teacher | 1.00 | $ 153,767 |
| Pre K, 3-K | ICT - Special Ed Teacher | 1.00 | $ 153,767 |
| Pre K, 3-K | WHOLE CLASS | 2.00 | $ 307,535 |
| Pre K, 3-K | Sub-Total | 4.00 | $ 615,069 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,465 |
| K | WHOLE CLASS | 3.00 | $ 319,395 |
| K | Sub-Total | 5.00 | $ 565,566 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 106,465 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,052 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 106,465 |
| 1 | WHOLE CLASS | 1.00 | $ 106,465 |
| 1 | Sub-Total | 3.00 | $ 331,982 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,465 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,465 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 352,636 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 106,465 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 226,421 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,465 |
| 3 | WHOLE CLASS | 1.00 | $ 106,465 |
| 3 | Sub-Total | 4.00 | $ 439,351 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 100,354 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,465 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 106,465 |
| 4 | WHOLE CLASS | 1.00 | $ 106,465 |
| 4 | Sub-Total | 3.00 | $ 319,395 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,465 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 153,767 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 148,805 |
| 5 | WHOLE CLASS | 1.00 | $ 134,567 |
| 5 | Sub-Total | 3.00 | $ 437,139 |
| Classroom Teacher Total | Total | 33.00 | $ 4,095,956 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,386 |
| Arts - Performing | REDUCED CLASS SIZE | 1.00 | $ 125,386 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 106,465 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 212,930 |
| ESL | WHOLE CLASS | 1.00 | $ 106,465 |
| ESL | Sub-Total | 3.00 | $ 319,395 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 250,772 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,465 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,465 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,140,334 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 106,465 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 106,465 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 658,766 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,106,553 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,470 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,925 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 337,393 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 8.00 | $ 635,453 |
| Paraprofessionals Total | 27.00 | $ 1,510,859 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 141,579 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 153,767 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 261,569 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 172,047 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 49,900 |
| Data Processing Repair - Contractual | $ 5,283 |
| Education & Recreation - Youth Services Contracts | $ 6,120 |
| Educational Software | $ 30,696 |
| Legal and Arbitration Consultants | $ 4,825 |
| Library Books | $ 1,821 |
| Non-Contractual Services | $ 169,032 |
| Professional Services Other | $ 10,000 |
| Supplies - General | $ 133,113 |
| Telephone and Other Communications | $ 1,170 |
| Transportation of Staff - Non-Contract | $ 5,100 |
| OTPS Total | $ 417,060 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,927 |
| School Funded Copier | $ 6,096 |
| Setasides Total | $ 13,023 |
School Site
| 06M048 - PS 048 PO MICHAEL J. BUCZ | Positions | Budget |
|---|
| Main School | 87.00 | $ 10,030,130 |