Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
210 East 33 Street, Manhattan, NY 10016
Margaret Moon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,095 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 344,677 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 47,279 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,568 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 492,087 |
| Pre K, 3-K | WHOLE CLASS | 2.00 | $ 328,058 |
| K | ICT - General Ed Teacher | 1.00 | $ 164,029 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,570 |
| K | REDUCED CLASS SIZE | 1.00 | $ 164,029 |
| K | WHOLE CLASS | 1.00 | $ 113,570 |
| K | Sub-Total | 4.00 | $ 555,198 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 113,570 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,570 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 141,282 |
| 1 | WHOLE CLASS | 2.00 | $ 253,276 |
| 1 | Sub-Total | 4.00 | $ 508,128 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 113,570 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,570 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,570 |
| 2 | WHOLE CLASS | 2.00 | $ 253,276 |
| 2 | Sub-Total | 4.00 | $ 480,416 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,570 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,570 |
| 3 | WHOLE CLASS | 2.00 | $ 253,276 |
| 3 | Sub-Total | 4.00 | $ 480,416 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,659 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,570 |
| 4 | WHOLE CLASS | 2.00 | $ 253,276 |
| 4 | Sub-Total | 4.00 | $ 488,505 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,570 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,570 |
| 5 | WHOLE CLASS | 2.00 | $ 253,276 |
| 5 | Sub-Total | 4.00 | $ 480,416 |
| Classroom Teacher Total | Total | 31.00 | $ 4,040,364 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 143,845 |
| ESL | WHOLE CLASS | 2.00 | $ 227,140 |
| MUSIC | WHOLE CLASS | 1.00 | $ 126,070 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 133,754 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 134,480 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 904,995 |
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/PULL OUT | 1.00 | $ 113,570 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 544,441 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,996 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 258,111 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 328,982 |
| IEP-HEALTH | 7.00 | $ 318,549 |
| PRE-K | 3.00 | $ 227,293 |
| Paraprofessionals Total | 18.00 | $ 1,033,687 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 267,541 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 113,570 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,451 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 19,251 |
| Per Diem Total | $ 49,702 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,816 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,396 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,247 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,114 |
| Educational Consultants | $ 13,460 |
| Educational Software | $ 13,673 |
| Library Books | $ 2,167 |
| Non-Contractual Services | $ 14,753 |
| Supplies - General | $ 15,774 |
| Textbooks | $ 4,525 |
| OTPS Total | $ 68,466 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 28,422 |
| Register Loss Reserve Set Aside | $ 4,811 |
| School Funded Copier | $ 7,440 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 40,673 |
School Site
| 02M116 - PS 116 MARY LINDLEY MURR | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,106,390 |