Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
20 WEST 112 STREET, MANHATTAN, NY 10026
Jill Sinnott, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 197,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 362,295 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 62,203 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 86,814 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 163,239 |
| Pre K | ICT - Special Ed Teacher | 2.00 | $ 326,478 |
| Pre K | WHOLE CLASS | 2.00 | $ 326,478 |
| Pre K | Sub-Total | 5.00 | $ 816,195 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,964 |
| K | WHOLE CLASS | 2.00 | $ 259,349 |
| K | Sub-Total | 3.00 | $ 377,313 |
| 1 | WHOLE CLASS | 2.00 | $ 226,071 |
| 1, 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 146,623 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,023 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,023 |
| 2 | WHOLE CLASS | 1.00 | $ 113,023 |
| 2 | Sub-Total | 3.00 | $ 339,069 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,539 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 234,638 |
| 3 | WHOLE CLASS | 1.00 | $ 116,995 |
| 3 | Sub-Total | 4.00 | $ 467,172 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 130,026 |
| 3-K | WHOLE CLASS | 3.00 | $ 489,717 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,023 |
| 4 | WHOLE CLASS | 1.00 | $ 163,239 |
| 4 | Sub-Total | 2.00 | $ 276,262 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,023 |
| 5 | WHOLE CLASS | 2.00 | $ 231,053 |
| 5 | Sub-Total | 3.00 | $ 344,076 |
| Classroom Teacher Total | Total | 27.00 | $ 3,612,524 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 113,023 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 163,239 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 153,196 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,023 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 163,239 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 705,720 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 152,317 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,050 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 747,226 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 3.00 | $ 345,966 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,450 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 4.00 | $ 317,726 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| Paraprofessionals Total | 7.00 | $ 489,306 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 156,546 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 63,929 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 84,949 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 118,365 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 11,440 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 91,812 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 2,133 |
| Educational Software | $ 15,010 |
| Library Books | $ 1,400 |
| Non-Contractual Services | $ 2,220 |
| Supplies - General | $ 10,775 |
| OTPS Total | $ 31,538 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 41,053 |
| Register Loss Reserve Set Aside | $ 3,265 |
| School Funded Copier | $ 16,272 |
| Setasides Total | $ 60,590 |
School Site
| 03M185 - The Locke Sch of Arts & Engineering | Positions | Budget |
| Main School | 53.00 | $ 7,131,744 |