Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
300 West 61 Street, Manhattan, NY 10023
Caitlin Caldwell, I.A. Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 177,056 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 135,725 |
| Leadership Total | 2.00 | $ 312,781 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,852 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 124,370 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 348,660 |
| K | SUPPLEMENTARY | 1.00 | $ 120,424 |
| K | WHOLE CLASS | 1.00 | $ 101,228 |
| K | Sub-Total | 2.00 | $ 221,652 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 101,228 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 101,228 |
| 1 | Sub-Total | 2.00 | $ 202,456 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 101,228 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| 3 | WHOLE CLASS | 2.00 | $ 202,456 |
| 3 | Sub-Total | 3.00 | $ 303,684 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 146,204 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 146,204 |
| 3-K | WHOLE CLASS | 1.00 | $ 101,228 |
| 3-K | Sub-Total | 2.00 | $ 247,432 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,228 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| 4 | Sub-Total | 2.00 | $ 202,456 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 240,496 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 89,263 |
| 5 | WHOLE CLASS | 2.00 | $ 202,456 |
| 5 | Sub-Total | 5.00 | $ 532,215 |
| 6,8 | WHOLE CLASS | 1.00 | $ 101,228 |
| Classroom Teacher Total | Total | 24.00 | $ 2,609,671 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,228 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 488,585 |
| LEARNING SPECIALIST | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 110,223 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,456 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,228 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,104,948 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 101,228 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 202,456 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 101,228 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| MATH | WHOLE CLASS | 1.00 | $ 101,228 |
| MATH | Sub-Total | 3.00 | $ 303,684 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 101,228 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 101,228 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 101,228 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,228 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 202,456 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 911,052 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,431 |
| Guidance Counselor Bilingual | 1.00 | $ 92,995 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 358,541 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,713 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,181 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 435,308 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 250,346 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 1.00 | $ 113,728 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 53,273 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 74,293 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 102,093 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 765,435 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 3,020 |
| Curriculum & Staff Development Contracts | $ 30,000 |
| Data Processing Repair - Contractual | $ 10,610 |
| Educational Consultants | $ 90,000 |
| Educational Software | $ 2,293 |
| Library Books | $ 2,028 |
| Non-Contractual Services | $ 1,775 |
| Supplies - General | $ 130,560 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 272,786 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 500,000 |
| School Funded Copier | $ 20,503 |
| Setasides Total | $ 521,203 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,249 |
School Site
| 03M191 - The Riverside Sch Makers & Artists | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,618,839 |