Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
306 FORT WASHINGTON AVENUE, MANHATTAN, NY 10033
LATOSHA KELLUM, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,374 |
| AP - SUPERVISION | 2.00 | $ 349,512 |
| Leadership Total | 3.00 | $ 553,886 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,334 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,416 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 642,956 |
| Pre K, 3-K | WHOLE CLASS | 3.00 | $ 482,217 |
| K | WHOLE CLASS | 2.00 | $ 222,584 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 160,739 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,292 |
| 1 | WHOLE CLASS | 1.00 | $ 111,292 |
| 1 | Sub-Total | 2.00 | $ 222,584 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 145,331 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 148,397 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,292 |
| 2 | WHOLE CLASS | 1.00 | $ 160,739 |
| 2 | Sub-Total | 4.00 | $ 565,759 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 160,739 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 160,739 |
| 3 | WHOLE CLASS | 2.00 | $ 321,478 |
| 3 | Sub-Total | 4.00 | $ 642,956 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,292 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 269,039 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 222,584 |
| 4 | Sub-Total | 4.00 | $ 491,623 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,292 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,792 |
| 5 | WHOLE CLASS | 1.00 | $ 130,018 |
| 5 | Sub-Total | 3.00 | $ 365,102 |
| 6 | WHOLE CLASS | 1.00 | $ 111,292 |
| Classroom Teacher Total | Total | 29.00 | $ 4,019,104 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,292 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 494,615 |
| Homeroom Teacher Total | Total | 5.00 | $ 605,907 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,292 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 252,252 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,292 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 474,836 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 111,292 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 272,031 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,584 |
| ESL | WHOLE CLASS | 1.00 | $ 111,292 |
| ESL | Sub-Total | 3.00 | $ 333,876 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,292 |
| MATH | WHOLE CLASS | 3.00 | $ 333,876 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 222,584 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 123,792 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,508,743 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,292 |
| SPEECH | PULL-OUT -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 | $ 670,256 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 240,711 |
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 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 21.00 | $ 1,167,699 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 287,626 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 43,117 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 173,238 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 337,365 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 71,933 |
| Per Diem Total | $ 455,372 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 326,722 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 138,066 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,747 |
| Data Processing Repair - Contractual | $ 12,199 |
| Educational Consultants | $ 166,280 |
| Educational Software | $ 80,000 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 2,964 |
| Non-Contractual Services | $ 24,247 |
| Professional Services Other | $ 50,000 |
| Supplies - General | $ 204,463 |
| Textbooks | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 2,712 |
| OTPS Total | $ 568,612 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 49,350 |
| School Funded Copier | $ 21,343 |
| Setasides Total | $ 70,693 |
School Site
| 06M173 - PS 173 | Positions | Budget |
|---|
| Main School | 90.00 | $ 11,848,222 |