Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
500 WEST 138 STREET, MANHATTAN, NY 10031
Benjamin Lev, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| AP - SPECIAL ED | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 365,077 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,978 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 112,133 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 321,399 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 104,633 |
| ESL | Sub-Total | 4.00 | $ 426,032 |
| HUMANITIES | ICT - Special Ed Teacher | 2.00 | $ 252,584 |
| HUMANITIES | SUBJECT SPECIFIC | 4.00 | $ 453,605 |
| HUMANITIES | WHOLE CLASS | 2.00 | $ 209,266 |
| HUMANITIES | Sub-Total | 8.00 | $ 915,455 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 348,972 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 418,532 |
| MATH | WHOLE CLASS | 2.00 | $ 209,266 |
| MATH | Sub-Total | 9.00 | $ 976,770 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 104,633 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,633 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 104,633 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 104,633 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 244,339 |
| Cluster/Quota Teacher Total | Total | 27.00 | $ 2,988,628 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 207,662 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 251,397 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 100,897 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,236 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,149 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,850 |
| Data Processing Repair - Contractual | $ 386 |
| Educational Consultants | $ 39,833 |
| Educational Software | $ 15,016 |
| Library Books | $ 1,438 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 118,927 |
| OTPS Total | $ 186,450 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,188 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,342 |
School Site
| 06M209 - Hamilton Grange Middle School | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,456,757 |