Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
292 GREENWICH STREET, MANHATTAN, NY 10007
Dana Rappaportchaqor, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 359,248 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,592 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 103,349 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,349 |
| K | WHOLE CLASS | 5.00 | $ 638,325 |
| K | Sub-Total | 7.00 | $ 845,023 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 310,047 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 206,698 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 121,969 |
| 1 | WHOLE CLASS | 2.00 | $ 206,698 |
| 1 | Sub-Total | 8.00 | $ 845,412 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 243,055 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,349 |
| 2 | WHOLE CLASS | 2.00 | $ 206,698 |
| 2 | Sub-Total | 5.00 | $ 553,102 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 103,349 |
| 3 | ICT - Special Ed Teacher | 4.00 | $ 413,396 |
| 3 | WHOLE CLASS | 3.00 | $ 310,047 |
| 3 | Sub-Total | 8.00 | $ 826,792 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 243,055 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 206,698 |
| 4 | WHOLE CLASS | 2.00 | $ 243,055 |
| 4 | Sub-Total | 6.00 | $ 692,808 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 103,349 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 206,698 |
| 5 | WHOLE CLASS | 2.00 | $ 206,698 |
| 5 | Sub-Total | 5.00 | $ 516,745 |
| Classroom Teacher Total | Total | 39.00 | $ 4,279,882 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,349 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 103,349 |
| LITERACY | WHOLE CLASS | 1.00 | $ 103,349 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,349 |
| READING/LITERACY | SUPPLEMENTARY | 1.00 | $ 103,349 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 210,638 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 727,383 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 103,349 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,349 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 542,703 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,840 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| Sub Assigned - School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,806 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 135,389 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 3.00 | $ 141,988 |
| Paraprofessionals Total | 10.00 | $ 507,747 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 62,728 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 103,349 |
| STAFF DEVELOPMENT | 0.00 | $ 74,234 |
| Professional/Curriculum Development Total | 1.00 | $ 177,583 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,294 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,707 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,936 |
| Educational Consultants | $ 7,340 |
| Educational Software | $ 7,249 |
| Equipment - General | $ 29,890 |
| Furniture Object 300 | $ 7,500 |
| Library Books | $ 3,027 |
| Office Temp Services - Contractual | $ 86,950 |
| Supplies - General | $ 54,234 |
| Textbooks | $ 11,126 |
| OTPS Total | $ 216,252 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 120,002 |
| Register Loss Reserve Set Aside | $ 5,488 |
| Setasides Total | $ 125,490 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,428 |
School Site
| 02M234 - PS 234 INDEPENDENCE SCHOO | Positions | Budget |
|---|
| Main School | 70.00 | $ 7,800,624 |