Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
80 CATHERINE STREET, MANHATTAN, NY 10038
Carlos Romero, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 565,902 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,179 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 28,410 |
| School Secretary | 1.00 | $ 79,461 |
| Secretary Total | 1.00 | $ 107,871 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 178,615 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 178,615 |
| Pre K | Sub-Total | 2.00 | $ 357,230 |
| K | ICT - General Ed Teacher | 1.00 | $ 178,615 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 127,290 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,724 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 123,669 |
| 2 | WHOLE CLASS | 1.00 | $ 177,159 |
| 2 | Sub-Total | 3.00 | $ 426,552 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 129,164 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 123,669 |
| 3 | WHOLE CLASS | 1.00 | $ 123,669 |
| 3 | Sub-Total | 3.00 | $ 376,502 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 178,615 |
| 3-K | WHOLE CLASS | 1.00 | $ 178,615 |
| 3-K | Sub-Total | 2.00 | $ 357,230 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 159,763 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 124,521 |
| 4 | WHOLE CLASS | 1.00 | $ 123,669 |
| 4 | Sub-Total | 3.00 | $ 407,953 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,669 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,669 |
| 5 | WHOLE CLASS | 1.00 | $ 123,669 |
| 5 | Sub-Total | 3.00 | $ 371,007 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 247,338 |
| Classroom Teacher Total | Total | 20.00 | $ 2,849,717 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 122,304 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 175,802 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,669 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 156,637 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 456,108 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,669 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 247,338 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 425,953 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 673,291 |
| ESL | WHOLE CLASS | 1.00 | $ 123,669 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 123,669 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 443,124 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 123,669 |
| MATH | WHOLE CLASS | 2.00 | $ 251,257 |
| MATH | Sub-Total | 6.00 | $ 818,050 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,669 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,669 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 247,338 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 123,669 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 371,007 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 123,669 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 371,007 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,975,369 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CRISIS MANAGEMENT (CIT) | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 123,669 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 358,260 |
| SPEECH | Sub-Total | 4.00 | $ 721,263 |
| Special Needs - Support Services Total | Total | 6.00 | $ 938,935 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,359 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 119,566 |
| Guidance/Social Workers Total | 2.00 | $ 256,925 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,282 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 215,246 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 72,947 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 123,669 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 200,002 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 178,660 |
| Per Diem Total | $ 378,662 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,050 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 1,100 |
| Data Processing Repair - Contractual | $ 3,839 |
| Educational Consultants | $ 3,000 |
| Library Books | $ 3,291 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 1,400 |
| Supplies - General | $ 52,845 |
| OTPS Total | $ 65,475 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,460 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 420 |
School Site
| 02M126 - PS 126 JACOB AUGUST RIIS | Positions | Budget |
|---|
| Main School | 70.00 | $ 9,873,965 |