Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

06M153 - PS 153M ADAM CLAYTON POW

1750 AMSTERDAM AVENUE, MANHATTAN, NY 10031
Sophia Matos, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
ASST HEAD OF SCHOOL2.00$ 311,389
Leadership Total3.00$ 521,055

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 42,413

Secretary
TitlePositionsBudget
School Secretary3.00$ 296,787

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 468,820
Pre K, 3-KWHOLE CLASS2.00$ 312,547
KICT - General Ed Teacher1.00$ 108,200
KWHOLE CLASS2.00$ 264,473
KSub-Total3.00$ 372,673
K,1SELF-CONTAINED SP ED1.00$ 104,911
1ICT - General Ed Teacher1.00$ 156,273
1ICT - Special Ed Teacher1.00$ 108,200
1WHOLE CLASS2.00$ 216,400
1Sub-Total4.00$ 480,873
2ICT - General Ed Teacher1.00$ 156,273
2ICT - Special Ed Teacher1.00$ 156,273
2SELF-CONTAINED SP ED1.00$ 131,472
2WHOLE CLASS2.00$ 277,621
2Sub-Total5.00$ 721,639
3ICT - General Ed Teacher1.00$ 108,200
3ICT - Special Ed Teacher1.00$ 108,200
3WHOLE CLASS2.00$ 236,562
3Sub-Total4.00$ 452,962
3, 4, 5SELF-CONTAINED SP ED1.00$ 108,200
4ICT - General Ed Teacher1.00$ 156,273
4ICT - Special Ed Teacher1.00$ 108,200
4WHOLE CLASS2.00$ 256,575
4Sub-Total4.00$ 521,048
5ICT - General Ed Teacher1.00$ 108,200
5ICT - Special Ed Teacher1.00$ 129,073
5Sub-Total2.00$ 237,273
Classroom Teacher TotalTotal29.00$ 3,780,946

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 259,666
COMPUTER LABWHOLE CLASS1.00$ 108,200
ESLWHOLE CLASS2.00$ 216,400
MUSICWHOLE CLASS1.00$ 108,200
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 127,429
READING/LITERACYPUSH IN/PULL OUT1.00$ 153,091
Elementary Cluster/Quota TotalTotal8.00$ 972,986

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 108,200
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT2.00$ 242,002
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal5.00$ 565,206

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 115,799

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,868
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 302,098

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)9.00$ 439,891
IEP-HEALTH2.00$ 92,148
PRE-K5.00$ 397,158
Paraprofessionals Total18.00$ 1,021,345

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 228,593

Per Diem
AssignmentBudget
Absence Coverage$ 35,007
CURRICULUM DEVELOPMENT$ 2,433
Per Diem Total$ 37,440

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 27,019

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 9,425

OTPS
TitleBudget
Data Processing Repair - Contractual$ 11,173
Educational Software$ 17,850
Library Books$ 1,947
Non-Contractual Services$ 9,328
Supplies - General$ 74,747
Telephone and Other Communications$ 1,344
OTPS Total$ 116,389

Setasides
TitleBudget
School Funded Copier$ 15,412

People Working Partial Year
TotalBudget
People Working Partial Year$ 113,238

School Site
06M153 - PS 153M ADAM CLAYTON POWPositionsBudget
Main School70.00$ 8,166,151

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52 Chambers Street, New York, NY, 10007