Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
143 BAXTER STREET, MANHATTAN, NY 10013
Beena Thomas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,576 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 346,243 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,890 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 343,819 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,701 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,026 |
| K | WHOLE CLASS | 2.00 | $ 238,052 |
| K | Sub-Total | 4.00 | $ 479,779 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,026 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,026 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,026 |
| 1 | WHOLE CLASS | 2.00 | $ 245,552 |
| 1 | Sub-Total | 4.00 | $ 483,604 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 126,965 |
| 2 | WHOLE CLASS | 2.00 | $ 238,052 |
| 2 | Sub-Total | 4.00 | $ 504,723 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 136,128 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,026 |
| 3 | WHOLE CLASS | 2.00 | $ 238,052 |
| 3 | Sub-Total | 4.00 | $ 493,206 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 119,026 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 260,395 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 238,052 |
| 4 | WHOLE CLASS | 2.00 | $ 240,151 |
| 4 | Sub-Total | 6.00 | $ 738,598 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 164,241 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 3.00 | $ 377,758 |
| 5 | Sub-Total | 5.00 | $ 681,705 |
| Classroom Teacher Total | Total | 31.00 | $ 3,963,486 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,026 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,026 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 126,526 |
| ESL | WHOLE CLASS | 2.00 | $ 238,052 |
| LIBRARY | PUSH IN/PULL OUT | 1.00 | $ 171,909 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,026 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 259,205 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,152,770 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,026 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 119,026 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 695,058 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,573 |
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 |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 362,833 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 705,992 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 243,254 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 96,602 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 35,031 |
| Per Diem Total | $ 131,633 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,444 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,177 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 500 |
| Data Processing Repair - Contractual | $ 8,286 |
| Educational Software | $ 15,617 |
| Library Books | $ 2,983 |
| Non-Contractual Services | $ 6,950 |
| Supplies - General | $ 37,509 |
| OTPS Total | $ 71,845 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 1,404 |
| Setasides Total | $ 2,104 |
School Site
| 02M130 - PS 130 HERNANDO DESOTO | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,013,700 |