Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
185 Wadsworth Avenue, Manhattan, NY 10033
VICTORIA HUNT, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 531,231 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 160,040 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 106,138 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,138 |
| K | WHOLE CLASS | 2.00 | $ 212,276 |
| K | Sub-Total | 4.00 | $ 424,552 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 212,276 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 212,276 |
| 1 | WHOLE CLASS | 1.00 | $ 106,138 |
| 1 | Sub-Total | 5.00 | $ 530,690 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,138 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,138 |
| 2 | WHOLE CLASS | 2.00 | $ 212,276 |
| 2 | Sub-Total | 4.00 | $ 424,552 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 212,276 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 212,276 |
| 3 | WHOLE CLASS | 1.00 | $ 106,138 |
| 3 | Sub-Total | 5.00 | $ 530,690 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 212,276 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 212,276 |
| 4 | Sub-Total | 4.00 | $ 424,552 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 212,276 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 212,276 |
| 5 | WHOLE CLASS | 1.00 | $ 106,138 |
| 5 | Sub-Total | 5.00 | $ 530,690 |
| Classroom Teacher Total | Total | 27.00 | $ 2,865,726 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 2.00 | $ 210,446 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,138 |
| LITERACY | WHOLE CLASS | 1.00 | $ 106,138 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,138 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 224,924 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 543,338 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 212,276 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 669,282 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 135,944 |
| School Social Worker | 1.00 | $ 96,064 |
| Guidance/Social Workers Total | 2.00 | $ 232,008 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 9.00 | $ 414,666 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 293,805 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 158,430 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 145,796 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 232 |
| Curriculum & Staff Development Contracts | $ 71,080 |
| Data Processing Repair - Contractual | $ 4,855 |
| Educational Consultants | $ 92,700 |
| Educational Software | $ 15,061 |
| Library Books | $ 2,606 |
| Non-Contractual Services | $ 19,960 |
| Overtime Admin | $ 1,000 |
| Professional Services Other | $ 4,417 |
| Supplies - General | $ 145,798 |
| Transportation of Staff - Non-Contract | $ 2,072 |
| OTPS Total | $ 359,781 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,050 |
| School Funded Copier | $ 14,760 |
| Summer Non-Professional 016 | $ 21,522 |
| Setasides Total | $ 35,810 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,737 |
School Site
| 06M103 - Dos Puentes Elementary School | Positions | Budget |
|---|
| Main School | 59.00 | $ 6,696,712 |