Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

02M225 - ELLA BAKER SCHOOL

317 EAST 67 STREET, MANHATTAN, NY 10065
Joshua Satin, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,409

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,735

Secretary
TitlePositionsBudget
School Secretary1.00$ 63,782

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 158,331
KICT - General Ed Teacher2.00$ 219,250
KWHOLE CLASS1.00$ 109,625
KSub-Total3.00$ 328,875
1ICT - General Ed Teacher1.00$ 109,625
1WHOLE CLASS1.00$ 158,331
1Sub-Total2.00$ 267,956
2ICT - General Ed Teacher1.00$ 141,430
2ICT - Special Ed Teacher3.00$ 328,875
2Sub-Total4.00$ 470,305
3ICT - General Ed Teacher1.00$ 109,625
3ICT - Special Ed Teacher1.00$ 109,625
3WHOLE CLASS1.00$ 109,625
3Sub-Total3.00$ 328,875
4ICT - General Ed Teacher1.00$ 109,625
4ICT - Special Ed Teacher2.00$ 219,250
4Sub-Total3.00$ 328,875
5ICT - General Ed Teacher1.00$ 109,625
5ICT - Special Ed Teacher1.00$ 109,625
5WHOLE CLASS1.00$ 109,625
5Sub-Total3.00$ 328,875
Classroom Teacher TotalTotal19.00$ 2,212,092

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 109,625

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 109,625
ESLWHOLE CLASS1.00$ 113,005
MUSICWHOLE CLASS1.00$ 109,625
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,366
Elementary Cluster/Quota TotalTotal4.00$ 451,621

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 109,625
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 175,543
HUMANITIESICT - General Ed Teacher1.00$ 109,625
MATHICT - General Ed Teacher1.00$ 158,331
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 109,625
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 109,625
Cluster/Quota Teacher TotalTotal7.00$ 772,374

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 109,625
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 445,630

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 127,257
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 252,372

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 37,513
IEP-CRISIS MANAGEMENT(CIT)5.00$ 263,728
IEP-HEALTH5.00$ 260,613
PRE-K1.00$ 79,432
Paraprofessionals Total12.00$ 641,286

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 42,354

Per Diem
AssignmentBudget
504$ 8,562
Absence Coverage$ 23,693
IEP-HEALTH$ 49,999
Per Diem Total$ 82,254

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 98,312

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,247

OTPS
TitleBudget
Data Processing Repair - Contractual$ 4,354
Library Books$ 1,909
Non-Contractual Services$ 18,647
Supplies - General$ 26,434
OTPS Total$ 51,344

Setasides
TitleBudget
School Funded Copier$ 4,368

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,493

School Site
02M225 - ELLA BAKER SCHOOLPositionsBudget
Main School52.00$ 5,511,298

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007