Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
12-18 ELLWOOD STREET, MANHATTAN, NY 10040
Maryosie Mota, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 183,735 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 328,402 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,459 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 56,963 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ASD Special Ed | 2.00 | $ 232,368 |
| K | WHOLE CLASS | 2.00 | $ 251,323 |
| K | Sub-Total | 4.00 | $ 483,691 |
| 1 | ASD General Ed | 1.00 | $ 116,184 |
| 1 | ASD Special Ed | 1.00 | $ 116,184 |
| 1 | WHOLE CLASS | 2.00 | $ 283,989 |
| 1 | Sub-Total | 4.00 | $ 516,357 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 128,991 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 246,140 |
| 2 | WHOLE CLASS | 1.00 | $ 167,805 |
| 2 | Sub-Total | 4.00 | $ 542,936 |
| 3 | ASD Special Ed | 1.00 | $ 116,184 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 232,368 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 232,368 |
| 3 | WHOLE CLASS | 1.00 | $ 116,184 |
| 3 | Sub-Total | 6.00 | $ 697,104 |
| 4 | ASD General Ed | 2.00 | $ 232,368 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,189 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 232,368 |
| 4 | WHOLE CLASS | 2.00 | $ 232,368 |
| 4 | Sub-Total | 7.00 | $ 813,293 |
| 5 | ASD General Ed | 2.00 | $ 233,044 |
| 5 | ASD Special Ed | 1.00 | $ 116,184 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,184 |
| 5 | Sub-Total | 4.00 | $ 465,412 |
| Classroom Teacher Total | Total | 29.00 | $ 3,518,793 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,346 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,249 |
| ESL | WHOLE CLASS | 1.00 | $ 116,184 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,832 |
| PROGRAM SPECIALIST | ASD Special Ed | 1.00 | $ 116,184 |
| PROGRAM SPECIALIST | ICT - Special Ed Teacher | 2.00 | $ 232,368 |
| PROGRAM SPECIALIST | Sub-Total | 3.00 | $ 348,552 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 118,724 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 966,887 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 645,875 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 2.00 | $ 220,619 |
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 |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 80,033 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,335 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 66,161 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 122,737 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,000 |
| Data Processing Repair - Contractual | $ 4,701 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 12,000 |
| Library Books | $ 1,589 |
| Non-Contractual Services | $ 10,323 |
| Supplies - General | $ 38,129 |
| OTPS Total | $ 146,742 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 19,181 |
School Site
| 06M178 - PS 178 | Positions | Budget |
|---|
| Main School | 58.00 | $ 6,929,232 |