Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
1700 3 AVENUE, MANHATTAN, NY 10128
KATHARINE DEBENEDICTIS, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 372,436 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,650 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 155,128 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 155,128 |
| Pre K | Sub-Total | 2.00 | $ 310,256 |
| K | ICT - Special Ed Teacher | 2.00 | $ 189,777 |
| K | WHOLE CLASS | 4.00 | $ 429,628 |
| K | Sub-Total | 6.00 | $ 619,405 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,407 |
| 1 | WHOLE CLASS | 3.00 | $ 325,853 |
| 1 | Sub-Total | 4.00 | $ 433,260 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,407 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,407 |
| 2 | WHOLE CLASS | 2.00 | $ 214,814 |
| 2 | Sub-Total | 4.00 | $ 429,628 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,407 |
| 3 | WHOLE CLASS | 3.00 | $ 322,221 |
| 3 | Sub-Total | 4.00 | $ 429,628 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,407 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 247,113 |
| 4 | WHOLE CLASS | 2.00 | $ 214,814 |
| 4 | Sub-Total | 5.00 | $ 569,334 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,407 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 247,113 |
| 5 | WHOLE CLASS | 2.00 | $ 214,814 |
| 5 | Sub-Total | 5.00 | $ 569,334 |
| Classroom Teacher Total | Total | 30.00 | $ 3,360,845 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,407 |
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 129,158 |
| ESL | PULL-OUT -all students | 1.00 | $ 155,128 |
| MUSIC | WHOLE CLASS | 1.00 | $ 126,495 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,814 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 109,946 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,407 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 950,355 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 214,814 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 268,882 |
| Special Needs - Support Services Total | Total | 6.00 | $ 671,702 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,749 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,806 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 37,513 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 5.00 | $ 266,296 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 646,969 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 98,534 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 8,562 |
| Absence Coverage | $ 27,151 |
| Per Diem Total | $ 35,713 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,913 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,247 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,943 |
| Educational Software | $ 6,347 |
| Equipment - General | $ 5,157 |
| Library Books | $ 2,650 |
| Non-Contractual Services | $ 2,621 |
| Supplies - General | $ 35,761 |
| Textbooks | $ 6,553 |
| OTPS Total | $ 62,032 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,368 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,221 |
School Site
| 02M198 - PS 198 ISADOR E IDA STRA | Positions | Budget |
|---|
| Main School | 64.00 | $ 7,002,826 |