Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
315 East 113 Street, Manhattan, NY 10029
ERICA OCONNOR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,715 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,353 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 48,377 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 153,766 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 153,766 |
| Pre K | WHOLE CLASS | 1.00 | $ 153,766 |
| Pre K | Sub-Total | 3.00 | $ 461,298 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,464 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,464 |
| K | Sub-Total | 2.00 | $ 212,928 |
| K,1 | WHOLE CLASS | 1.00 | $ 106,464 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 153,766 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,897 |
| 1 | Sub-Total | 2.00 | $ 261,663 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,464 |
| 2 | WHOLE CLASS | 1.00 | $ 106,464 |
| 2 | Sub-Total | 2.00 | $ 212,928 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 153,766 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 150,885 |
| 3 | WHOLE CLASS | 1.00 | $ 113,964 |
| 3 | Sub-Total | 2.00 | $ 264,849 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 147,796 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 153,766 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 153,766 |
| 3-K | WHOLE CLASS | 1.00 | $ 153,766 |
| 3-K | Sub-Total | 3.00 | $ 461,298 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,964 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,187 |
| 4 | WHOLE CLASS | 1.00 | $ 106,464 |
| 4 | Sub-Total | 3.00 | $ 342,615 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,464 |
| 5 | WHOLE CLASS | 1.00 | $ 106,464 |
| 5 | Sub-Total | 2.00 | $ 212,928 |
| Classroom Teacher Total | Total | 22.00 | $ 2,838,533 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,464 |
| ESL | WHOLE CLASS | 1.00 | $ 106,464 |
| MUSIC | WHOLE CLASS | 1.00 | $ 145,725 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 128,223 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,655 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 607,531 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,147 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 106,464 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 174,762 |
| SPEECH | Sub-Total | 2.00 | $ 295,763 |
| Special Needs - Support Services Total | Total | 5.00 | $ 685,228 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 160,828 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 2.00 | $ 283,861 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,651 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 346,119 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 105,955 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 0.00 | $ 45,069 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 11.00 | $ 732,478 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,130 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 40,901 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 19,070 |
| Absence Coverage | $ 82,555 |
| IEP-HEALTH | $ 20,540 |
| Per Diem Total | $ 122,165 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,376 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,500 |
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 1,575 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 9,492 |
| Library Books | $ 854 |
| Non-Contractual Services | $ 11,494 |
| Supplies - General | $ 34,154 |
| OTPS Total | $ 77,563 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,828 |
School Site
| 04M102 - PS 102 Jacques Cartier | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,172,158 |