Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
150 West 105 Street, Manhattan, NY 10025
NATALIA GARCIA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| DIRECTOR | 0.00 | $ 36,921 |
| Leadership Total | 2.00 | $ 421,984 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,165 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 2.00 | $ 118,961 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 145,369 |
| Pre K | WHOLE CLASS | 3.00 | $ 436,106 |
| Pre K | Sub-Total | 4.00 | $ 581,475 |
| K | ICT - General Ed Teacher | 1.00 | $ 100,650 |
| K | ICT - Special Ed Teacher | 1.00 | $ 108,150 |
| K | WHOLE CLASS | 2.00 | $ 201,300 |
| K | Sub-Total | 4.00 | $ 410,100 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 105,207 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 100,650 |
| 1 | WHOLE CLASS | 2.00 | $ 201,300 |
| 1 | Sub-Total | 4.00 | $ 407,157 |
| 1,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 100,650 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,113 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,066 |
| 2 | WHOLE CLASS | 2.00 | $ 214,854 |
| 2 | Sub-Total | 4.00 | $ 434,033 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 125,889 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 100,650 |
| 3 | WHOLE CLASS | 2.00 | $ 201,300 |
| 3 | Sub-Total | 4.00 | $ 427,839 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 118,108 |
| 3-K | WHOLE CLASS | 4.00 | $ 568,218 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,015 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 100,650 |
| 4 | WHOLE CLASS | 2.00 | $ 201,300 |
| 4 | Sub-Total | 4.00 | $ 417,965 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 100,650 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 100,650 |
| 5 | WHOLE CLASS | 2.00 | $ 218,289 |
| 5 | Sub-Total | 4.00 | $ 419,589 |
| Classroom Teacher Total | Total | 34.00 | $ 3,885,134 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 145,369 |
| ENRICHMENT | WHOLE CLASS | 0.00 | $ 109,133 |
| ESL | WHOLE CLASS | 1.00 | $ 100,650 |
| FL - RUSSIAN | WHOLE CLASS | 0.00 | $ 44,331 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 100,650 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,461 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,751 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 127,481 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 903,826 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 100,650 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 100,650 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 100,650 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 406,388 |
| Special Needs - Support Services Total | Total | 9.00 | $ 991,210 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 124,854 |
| School Social Worker | 2.00 | $ 247,293 |
| Guidance/Social Workers Total | 3.00 | $ 372,147 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 6.00 | $ 471,220 |
| CLASSROOM - Special Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 419,346 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 18.00 | $ 1,141,577 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 247,849 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 100,650 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 188,756 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,283 |
| Per Diem Total | $ 209,039 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 251,692 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 14,945 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 561,920 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,968 |
| Data Processing Repair - Contractual | $ 7,660 |
| Educational Consultants | $ 73,500 |
| Library Books | $ 2,255 |
| Non-Contractual Services | $ 36,627 |
| Office Temp Services - Contractual | $ 37,401 |
| Professional Services Other | $ 58,000 |
| Supplies - General | $ 242,993 |
| Transportation of Staff - Non-Contract | $ 9,975 |
| OTPS Total | $ 520,379 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,830 |
| School Funded Copier | $ 449 |
| Setasides Total | $ 25,279 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,651 |
School Site
| 03M145 - PS 145 BLOOMINGDALE SCHO | Positions | Budget |
|---|
| Main School | 80.00 | $ 10,194,915 |