Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
121 EAST 3 STREET, MANHATTAN, NY 10009
David Gonzalez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,816 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 338,483 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,852 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,782 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 156,985 |
| K | ICT - General Ed Teacher | 2.00 | $ 248,399 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 108,693 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 217,386 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 143,478 |
| 1 | Sub-Total | 3.00 | $ 360,864 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 108,693 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,679 |
| 2 | WHOLE CLASS | 1.00 | $ 108,693 |
| 2 | Sub-Total | 2.00 | $ 229,372 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 125,581 |
| 3 | Sub-Total | 2.00 | $ 265,287 |
| 3-K | WHOLE CLASS | 1.00 | $ 156,985 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | Sub-Total | 2.00 | $ 279,412 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 108,693 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 108,693 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,693 |
| 5 | Sub-Total | 2.00 | $ 217,386 |
| Classroom Teacher Total | Total | 18.00 | $ 2,240,769 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 128,010 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,108 |
| ESL | WHOLE CLASS | 2.00 | $ 259,120 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,693 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 77,846 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 684,777 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 1,046 |
| Guidance Counselor | 1.00 | $ 135,566 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 104,821 |
| Guidance/Social Workers Total | 2.00 | $ 241,433 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 593,203 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 20.00 | $ 949,079 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 58,557 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 112,663 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 101,021 |
| Per Diem Total | $ 213,684 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 98,633 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 13,620 |
| Data Processing Repair - Contractual | $ 1,545 |
| Educational Consultants | $ 51,978 |
| Library Books | $ 1,036 |
| Office Temp Services - Contractual | $ 1,710 |
| Supplies - General | $ 127,349 |
| Transportation of Staff - Non-Contract | $ 4,500 |
| OTPS Total | $ 201,738 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,960 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,054 |
School Site
| 01M063 - STAR Academy - PS 63 | Positions | Budget |
|---|
| Main School | 55.00 | $ 5,827,878 |