Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
131 EAST 104 STREET, MANHATTAN, NY 10029
TRACY SMITH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 191,863 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| AP - ORGANIZATION | 1.00 | $ 144,667 |
| Leadership Total | 3.00 | $ 498,336 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 128,896 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 318,734 |
| K | ICT - General Ed Teacher | 1.00 | $ 110,342 |
| K | ICT - Special Ed Teacher | 1.00 | $ 110,342 |
| K | WHOLE CLASS | 1.00 | $ 110,342 |
| K | Sub-Total | 3.00 | $ 331,026 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 110,342 |
| WHOLE CLASS | 1.00 | $ 110,342 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 110,342 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 159,367 |
| 1 | WHOLE CLASS | 1.00 | $ 110,342 |
| 1 | Sub-Total | 3.00 | $ 380,051 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 110,342 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 132,450 |
| 2 | WHOLE CLASS | 1.00 | $ 138,973 |
| 2 | Sub-Total | 3.00 | $ 381,765 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 110,342 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 130,741 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 110,342 |
| 3 | Sub-Total | 2.00 | $ 241,083 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,367 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,342 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 159,367 |
| 4 | WHOLE CLASS | 1.00 | $ 110,342 |
| 4 | Sub-Total | 3.00 | $ 380,051 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 112,401 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 134,854 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 159,367 |
| 5 | WHOLE CLASS | 1.00 | $ 110,342 |
| 5 | Sub-Total | 3.00 | $ 404,563 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 91,705 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 127,785 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 110,342 |
| 6 | WHOLE CLASS | 1.00 | $ 110,342 |
| 6 | Sub-Total | 4.00 | $ 440,174 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 110,342 |
| 7, 8 | ICT - Special Ed Teacher | 2.00 | $ 250,048 |
| 7,8 | ICT - General Ed Teacher | 1.00 | $ 110,342 |
| 7,8 | ICT - Special Ed Teacher | 1.00 | $ 110,342 |
| 7,8 | WHOLE CLASS | 1.00 | $ 110,342 |
| 7,8 | Sub-Total | 3.00 | $ 331,026 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 110,342 |
| 8 | Sub-Total | 2.00 | $ 250,048 |
| Classroom Teacher Total | Total | 36.00 | $ 4,421,705 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 287,498 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 169,793 |
| ESL | WHOLE CLASS | 1.00 | $ 110,342 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,684 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 146,071 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,342 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,044,730 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 110,342 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN-All Students | 1.00 | $ 110,342 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,342 |
| SETSS | Sub-Total | 2.00 | $ 220,684 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,180 |
| Special Needs - Support Services Total | Total | 7.00 | $ 772,733 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 233,830 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 2.00 | $ 125,059 |
| PRE-K | 0.00 | $ 54,014 |
| Paraprofessionals Total | 8.00 | $ 522,233 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 235,531 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 78,136 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,746 |
| Per Diem Total | $ 86,882 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 122,941 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,788 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,712 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 170,113 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,494 |
| Data Processing Repair - Contractual | $ 11,838 |
| Educational Consultants | $ 31,200 |
| Educational Software | $ 23,207 |
| Library Books | $ 2,185 |
| Non-Contractual Services | $ 5,984 |
| Supplies - General | $ 131,598 |
| Telecommunication Contracts | $ 700 |
| OTPS Total | $ 235,206 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,272 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 42,986 |
School Site
| 04M072 - PS 72 | Positions | Budget |
|---|
| Main School | 70.00 | $ 8,917,939 |