Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

05M133 - PS 133 FRED R MOORE

2121 5 AVENUE, MANHATTAN, NY 10037
Schwanna Ellman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 210,244
ASST HEAD OF SCHOOL2.00$ 346,493
Leadership Total3.00$ 556,737

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 65,901

Secretary
TitlePositionsBudget
School Secretary1.00$ 77,025

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 305,348
Pre K,3-KASD Special Ed1.00$ 152,674
KWHOLE CLASS1.00$ 139,706
K,1,2SELF-CONTAINED SP ED1.00$ 105,708
1WHOLE CLASS3.00$ 351,122
2ASD Special Ed2.00$ 211,416
2WHOLE CLASS1.00$ 139,706
2Sub-Total3.00$ 351,122
3ASD Special Ed1.00$ 105,708
3WHOLE CLASS1.00$ 105,708
3Sub-Total2.00$ 211,416
3,4,5SELF-CONTAINED SP ED1.00$ 105,708
3-KWHOLE CLASS1.00$ 152,674
4ASD Special Ed1.00$ 105,708
4WHOLE CLASS1.00$ 124,311
4Sub-Total2.00$ 230,019
5ASD Special Ed1.00$ 105,708
5SELF-CONTAINED SP ED1.00$ 105,708
5WHOLE CLASS1.00$ 105,708
5Sub-Total3.00$ 317,124
Classroom Teacher TotalTotal20.00$ 2,422,621

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 139,706
COMPUTERWHOLE CLASS1.00$ 139,706
ESLPUSH IN/PULL OUT1.00$ 143,863
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 265,206
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 274,820
Elementary Cluster/Quota TotalTotal7.00$ 963,301

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 129,031
AttendancePULL-OUT -all students1.00$ 132,601
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 105,708
OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 300,154
SPEECHPUSH IN/PULL OUT4.00$ 472,969
Special Needs - Support Services TotalTotal10.00$ 1,140,463

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 203,883

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,718
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 341,186

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed3.00$ 159,984
CLASSROOM - Special Ed6.00$ 276,444
IEP-CRISIS MANAGEMENT(CIT)5.00$ 227,882
PRE-K2.00$ 158,863
PRE-K AUTISTIC SPECTRUM2.00$ 158,863
Paraprofessionals Total18.00$ 982,036

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 129,084

Family Workers
AssignmentPositionsBudget
PRE-K0.00$ 65,633

Professional/Curriculum Development
AssignmentPositionsBudget
SP ED COACH2.00$ 218,916
TEACHER CENTER1.00$ 143,163
Professional/Curriculum Development Total3.00$ 362,079

Per Diem
AssignmentBudget
Absence Coverage$ 90,628

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 287,886

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 26,615

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 201,190

OTPS
TitleBudget
Data Processing Repair - Contractual$ 583
Educational Consultants$ 9,700
Library Books$ 1,024
Non-Contractual Services$ 22,000
Supplies - General$ 36,254
Textbooks$ 6,000
Transportation of Pupils - Other$ 25,000
Transportation of Staff - Non-Contract$ 30,000
OTPS Total$ 130,561

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 29,496
School Funded Copier$ 10,615
Setasides Total$ 40,111

School Site
05M133 - PS 133 FRED R MOOREPositionsBudget
Main School67.00$ 8,086,940

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007