Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
645 MAIN STREET, MANHATTAN, NY 10044
MANDANA BECKMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| Leadership Total | 2.00 | $ 414,792 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 67,834 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 306,469 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 153,234 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,096 |
| K | WHOLE CLASS | 3.00 | $ 318,288 |
| K | Sub-Total | 5.00 | $ 530,480 |
| K, 1 | ICT - Special Ed Teacher | 1.00 | $ 106,096 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 106,096 |
| 1 | WHOLE CLASS | 2.00 | $ 212,192 |
| 1 | Sub-Total | 4.00 | $ 424,384 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,096 |
| 2 | WHOLE CLASS | 3.00 | $ 318,288 |
| 2 | Sub-Total | 4.00 | $ 424,384 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,096 |
| 3 | WHOLE CLASS | 2.00 | $ 212,192 |
| 3 | Sub-Total | 4.00 | $ 424,384 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| 4 | WHOLE CLASS | 2.00 | $ 212,192 |
| 4 | Sub-Total | 3.00 | $ 318,288 |
| 4, 5 | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| 4, 5 | ICT - Special Ed Teacher | 2.00 | $ 212,192 |
| 4, 5 | Sub-Total | 3.00 | $ 318,288 |
| 5 | WHOLE CLASS | 2.00 | $ 212,192 |
| Classroom Teacher Total | Total | 29.00 | $ 3,218,199 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 2.00 | $ 212,192 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,096 |
| MUSIC | WHOLE CLASS | 1.00 | $ 53,769 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,379 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,096 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 612,532 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,096 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 318,288 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 106,096 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 424,384 |
| ENRICHMENT | PUSH IN/PULL OUT | 1.00 | $ 106,096 |
| MATH | WHOLE CLASS | 1.00 | $ 106,096 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,096 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 106,096 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,060,960 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 16,449 |
| F-Status - School Social Worker | 0.00 | $ 18,306 |
| Guidance Counselor | 2.00 | $ 250,305 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 410,175 |
SBST
| Title | Positions | Budget |
|---|
| Clerical Associate - Annual | 1.00 | $ 44,030 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 169,145 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 4.00 | $ 195,024 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 10.00 | $ 571,541 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 302,443 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 0.00 | $ 76,287 |
| MATH COACH | 0.00 | $ 38,143 |
| Professional/Curriculum Development Total | 0.00 | $ 114,430 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 242,363 |
| IEP-HEALTH | $ 44,363 |
| Per Diem Total | $ 286,726 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,352 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 97,129 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 195,210 |
| Data Processing Repair - Contractual | $ 10,136 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 11,091 |
| Equipment - General | $ 17,955 |
| Library Books | $ 4,088 |
| Non-Contractual Services | $ 12,870 |
| Supplies - General | $ 272,848 |
| Textbooks | $ 17,028 |
| OTPS Total | $ 551,226 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 28,674 |
| Register Loss Reserve Set Aside | $ 7,254 |
| School Funded Copier | $ 8,592 |
| Setasides Total | $ 45,220 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 29,798 |
School Site
| 02M217 - IS 217 | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,567,838 |