Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

02M131 - I S 131

100 HESTER STREET, MANHATTAN, NY 10002
Benjamin Geballe, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 212,350
INTERIM ACTING - ASST. PRINCIPAL1.00$ 156,052
Leadership Total2.00$ 368,402

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 67,857

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,461

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 117,074
DANCE ALL OTHERWHOLE CLASS2.00$ 286,164
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 138,369
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 373,854
ENGLISH LANGUAGE ARTSSub-Total4.00$ 512,223
ESLPUSH IN-All Students1.00$ 117,074
ESLPUSH IN/PULL OUT1.00$ 117,074
ESLSub-Total2.00$ 234,148
FL - CHINESEWHOLE CLASS1.00$ 117,074
MATHASD Special Ed1.00$ 117,074
MATHWHOLE CLASS3.00$ 396,637
MATHSub-Total4.00$ 513,711
MUSICWHOLE CLASS1.00$ 117,074
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 117,074
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 351,222
SELF CONTAINED SP EDASD Special Ed2.00$ 234,148
SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 475,916
SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 144,455
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 400,450
SELF CONTAINED SP EDWHOLE CLASS1.00$ 117,074
SELF CONTAINED SP EDSub-Total11.00$ 1,372,043
SOCIAL STUDIESWHOLE CLASS4.00$ 488,286
Cluster/Quota Teacher TotalTotal34.00$ 4,226,093

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 117,074
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT2.00$ 242,002
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal6.00$ 668,946

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 118,135
School Social Worker1.00$ 122,894
Guidance/Social Workers Total2.00$ 241,029

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,718
School Psychologist1.00$ 180,353
SBST Total1.00$ 216,071

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-BILINGUAL0.00$ 41,204
IEP-CRISIS MANAGEMENT(CIT)7.00$ 311,626
IEP-HEALTH3.00$ 138,222
MOBILITY1.00$ 46,074
Paraprofessionals Total15.00$ 721,422

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 130,534

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT0.00$ 11,012

Per Diem
AssignmentBudget
Absence Coverage$ 12,936
IEP-CRISIS MANAGEMENT(CIT)$ 157,463
Per Diem Total$ 170,399

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 107,789

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 9,750
Data Processing Repair - Contractual$ 14,030
Educational Consultants$ 10,200
Educational Software$ 5,375
Legal and Arbitration Consultants$ 4,325
Library Books$ 1,432
Non-Contractual Services$ 9,570
Supplies - General$ 75,124
OTPS Total$ 129,806

Setasides
TitleBudget
School Funded Copier$ 7,788

People Working Partial Year
TotalBudget
People Working Partial Year$ 38,480

School Site
02M131 - I S 131PositionsBudget
Main School63.00$ 7,185,089

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52 Chambers Street, New York, NY, 10007