Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
293 EAST BROADWAY, MANHATTAN, NY 10002
Robert Perales, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 369,577 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 71,949 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 1.00 | $ 176,730 |
| K | ICT - General Ed Teacher | 1.00 | $ 146,470 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 122,364 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,364 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,364 |
| 1 | Sub-Total | 2.00 | $ 244,728 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,364 |
| 2 | Sub-Total | 2.00 | $ 262,070 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,364 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 176,730 |
| 3 | Sub-Total | 2.00 | $ 299,094 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,364 |
| 3-K | WHOLE CLASS | 1.00 | $ 176,730 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 174,360 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,364 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 436,430 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 268,099 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 5 | Sub-Total | 4.00 | $ 547,510 |
| Classroom Teacher Total | Total | 18.00 | $ 2,534,490 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 145,508 |
| ESL | WHOLE CLASS | 1.00 | $ 122,364 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,364 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 148,710 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 538,946 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,364 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 647,238 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 164,384 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,723 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,953 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 401,950 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 53,089 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| STAFF DEVELOPMENT | 1.00 | $ 122,364 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 100,027 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 248,731 |
| Per Diem Total | $ 348,758 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,915 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 18,369 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 227,016 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 2,579 |
| Educational Consultants | $ 6,800 |
| Equipment - General | $ 2,931 |
| Library Books | $ 885 |
| Non-Contractual Services | $ 155 |
| Supplies - General | $ 80,519 |
| Telephone and Other Communications | $ 400 |
| Transportation of Staff - Non-Contract | $ 253 |
| OTPS Total | $ 94,522 |
Setasides
| Title | Budget |
| School Funded Copier | $ 11,208 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 18,525 |
School Site
| 01M134 - PS 134 HENRIETTA SZOLD | Positions | Budget |
| Main School | 44.00 | $ 5,981,347 |