Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
213 East 63 Street, Manhattan, NY 10065
Farah Chowdhry, ...
Main School
Leadership
| Assignment | Positions | Budget |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 171,632 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 57,965 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 135,801 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| K | ICT - General Ed Teacher | 1.00 | $ 112,456 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,456 |
| K | WHOLE CLASS | 2.00 | $ 224,912 |
| K | Sub-Total | 4.00 | $ 449,824 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,456 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 224,912 |
| 1 | Sub-Total | 4.00 | $ 477,074 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,456 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,456 |
| 2 | WHOLE CLASS | 1.00 | $ 112,456 |
| 2 | Sub-Total | 3.00 | $ 337,368 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,456 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,456 |
| 3 | WHOLE CLASS | 1.00 | $ 112,456 |
| 3 | Sub-Total | 3.00 | $ 337,368 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,456 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,456 |
| 4 | WHOLE CLASS | 1.00 | $ 112,456 |
| 4 | Sub-Total | 3.00 | $ 337,368 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,456 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,456 |
| 5 | WHOLE CLASS | 1.00 | $ 112,456 |
| 5 | Sub-Total | 3.00 | $ 337,368 |
| Classroom Teacher Total | Total | 20.00 | $ 2,276,370 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 112,456 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 109,694 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,456 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,456 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 447,062 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,456 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 327,460 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 126,700 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,123 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| Paraprofessionals Total | 7.00 | $ 334,493 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 128,648 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 22,740 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 35,099 |
| Per Diem Total | $ 57,839 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 12,071 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 6,263 |
| Educational Software | $ 6,150 |
| Equipment - General | $ 4,570 |
| Library Books | $ 2,349 |
| Non-Contractual Services | $ 4,000 |
| Supplies - General | $ 22,405 |
| Textbooks | $ 20,179 |
| OTPS Total | $ 65,916 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 46,980 |
School Site
| 02M267 - PS 267 | Positions | Budget |
| Main School | 40.00 | $ 4,405,008 |