Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
123 RIDGE STREET, MANHATTAN, NY 10002
Sasha Sam, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 207,757 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 157,725 |
| Leadership Total | 3.00 | $ 530,702 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,784 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 154,713 |
| K | ICT - General Ed Teacher | 1.00 | $ 154,376 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 107,120 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 140,788 |
| 1 | Sub-Total | 2.00 | $ 247,908 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,658 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,054 |
| 2 | Sub-Total | 2.00 | $ 231,712 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,006 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 133,777 |
| 3 | Sub-Total | 2.00 | $ 249,783 |
| 3, 4 | ICT - Special Ed Teacher | 1.00 | $ 154,713 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,713 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 321,360 |
| 5 | Sub-Total | 4.00 | $ 461,066 |
| Classroom Teacher Total | Total | 16.00 | $ 2,088,395 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,269 |
| ESL | WHOLE CLASS | 3.00 | $ 328,994 |
| MUSIC | WHOLE CLASS | 1.00 | $ 126,157 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,765 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 680,185 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,120 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 317,358 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 107,120 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,620 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 539,098 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,333 |
| HUMANITIES | ICT - General Ed Teacher | 2.00 | $ 246,826 |
| HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| HUMANITIES | Sub-Total | 3.00 | $ 386,532 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 107,120 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 345,622 |
| MATH | WHOLE CLASS | 2.00 | $ 226,740 |
| MATH | Sub-Total | 6.00 | $ 679,482 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 138,541 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 107,120 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| Cluster/Quota Teacher Total | Total | 19.00 | $ 2,207,932 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,120 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 658,129 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 288,655 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 7.00 | $ 389,233 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 148,259 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 74,068 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 111,683 |
| Per Diem Total | $ 185,751 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,619 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 36,600 |
| Data Processing Repair - Contractual | $ 6,422 |
| Educational Software | $ 14,706 |
| Equipment - General | $ 2,038 |
| Library Books | $ 1,652 |
| Non-Contractual Services | $ 3,320 |
| Supplies - General | $ 161,565 |
| Transportation of Staff - Non-Contract | $ 6,650 |
| OTPS Total | $ 232,953 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 120,000 |
| School Funded Copier | $ 13,920 |
| Setasides Total | $ 133,920 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,996 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 61,192 |
School Site
| 01M140 - PS 140 NATHAN STRAUS | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,763,501 |