Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
100 ATTORNEY STREET, MANHATTAN, NY 10002
Kimberley Mascoe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 194,258 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 338,925 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 55,781 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 59,305 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 146,859 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 146,859 |
| Pre K | WHOLE CLASS | 1.00 | $ 146,859 |
| Pre K | Sub-Total | 3.00 | $ 440,577 |
| K | ICT - General Ed Teacher | 2.00 | $ 241,388 |
| K | ICT - Special Ed Teacher | 2.00 | $ 203,364 |
| K | Sub-Total | 4.00 | $ 444,752 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 101,682 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 241,388 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 1 | Sub-Total | 4.00 | $ 520,799 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 212,856 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 203,364 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 123,399 |
| 2 | Sub-Total | 5.00 | $ 539,619 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 252,512 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 222,433 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 103,489 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 6.00 | $ 718,140 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 146,859 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 146,859 |
| 3-K | WHOLE CLASS | 1.00 | $ 136,932 |
| 3-K | Sub-Total | 3.00 | $ 430,650 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,682 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 101,682 |
| 4 | WHOLE CLASS | 1.00 | $ 101,682 |
| 4 | Sub-Total | 3.00 | $ 305,046 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 114,182 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 227,715 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 203,364 |
| 5 | Sub-Total | 4.00 | $ 431,079 |
| Classroom Teacher Total | Total | 34.00 | $ 4,046,526 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 128,788 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 110,717 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 101,682 |
| COMPUTER | Sub-Total | 2.00 | $ 212,399 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 101,682 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 203,364 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,753 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,682 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 867,668 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 109,050 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 248,541 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 779,767 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,372,215 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 124,397 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 33,416 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 338,884 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 14.00 | $ 845,182 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 126,949 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| LITERACY COACH | 1.00 | $ 138,036 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 44,240 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 220,578 |
| Per Diem Total | $ 264,818 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,561 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 25,794 |
| Data Processing Repair - Contractual | $ 2,852 |
| Educational Consultants | $ 62,600 |
| Educational Software | $ 11,772 |
| Internal DOE Services | $ 100 |
| Library Books | $ 1,796 |
| Non-Contractual Services | $ 44,095 |
| Supplies - General | $ 228,073 |
| OTPS Total | $ 377,082 |
Setasides
| Title | Budget |
| School Funded Copier | $ 10,860 |
School Site
| 01M142 - PS 142 AMALIA CASTRO | Positions | Budget |
| Main School | 75.00 | $ 9,086,189 |