Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
28-42 Trinity Place, Manhattan, NY 10006
NICO VICTORINO, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 357,338 |
| Leadership Total | 3.00 | $ 559,010 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 74,072 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,878 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 145,191 |
| Pre K,3-K | WHOLE CLASS | 1.00 | $ 145,191 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 2.00 | $ 201,054 |
| K | Sub-Total | 3.00 | $ 340,760 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 206,552 |
| 1 | Sub-Total | 3.00 | $ 346,258 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 2.00 | $ 201,054 |
| 2 | Sub-Total | 3.00 | $ 340,760 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 2.00 | $ 240,233 |
| 3 | Sub-Total | 3.00 | $ 379,939 |
| 4 | WHOLE CLASS | 3.00 | $ 340,760 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 100,527 |
| 5 | Sub-Total | 2.00 | $ 240,233 |
| Classroom Teacher Total | Total | 19.00 | $ 2,279,092 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 138,567 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,393 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 100,527 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 776,605 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT -all students | 1.00 | $ 100,527 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 315,531 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,218 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 267,333 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 0.00 | $ 5,513 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 108,680 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 8.00 | $ 457,352 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 63,944 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,478 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 16,239 |
| Per Diem Total | $ 86,717 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 39,237 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 15,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 63,000 |
| Data Processing Repair - Contractual | $ 2,658 |
| Educational Consultants | $ 35,000 |
| Educational Software | $ 3,694 |
| Equipment - General | $ 5,000 |
| Library Books | $ 1,890 |
| Non-Contractual Services | $ 7,600 |
| Office Temp Services - Contractual | $ 40,000 |
| Supplies - General | $ 78,734 |
| Textbooks | $ 12,000 |
| OTPS Total | $ 249,576 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 101,054 |
| Register Loss Reserve Set Aside | $ 3,085 |
| Setasides Total | $ 104,139 |
School Site
| 02M150 - PS 150 | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,440,486 |