Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
55 BATTERY PLACE, MANHATTAN, NY 10280
Alexis Tabor, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,846 |
| ASST HEAD OF SCHOOL | 3.00 | $ 457,905 |
| Leadership Total | 4.00 | $ 653,751 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SPECIAL PROJECTS | 0.00 | $ 4,419 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 55,513 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 201,257 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 166,323 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 166,323 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,158 |
| K | WHOLE CLASS | 1.00 | $ 115,158 |
| K | Sub-Total | 3.00 | $ 370,022 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 254,864 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 230,316 |
| 1 | WHOLE CLASS | 1.00 | $ 115,158 |
| 1 | Sub-Total | 5.00 | $ 600,338 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 230,316 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 254,864 |
| 2 | WHOLE CLASS | 1.00 | $ 115,158 |
| 2 | Sub-Total | 5.00 | $ 600,338 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 254,864 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 345,474 |
| 3 | WHOLE CLASS | 2.00 | $ 230,316 |
| 3 | Sub-Total | 7.00 | $ 830,654 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 254,864 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 230,316 |
| 4 | WHOLE CLASS | 2.00 | $ 254,864 |
| 4 | Sub-Total | 6.00 | $ 740,044 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,158 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 345,474 |
| 5 | WHOLE CLASS | 1.00 | $ 115,158 |
| 5 | Sub-Total | 5.00 | $ 575,790 |
| 8 | WHOLE CLASS | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 34.00 | $ 4,189,538 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 115,158 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 230,316 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 345,474 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 115,158 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 254,864 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 394,570 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| Homeroom Teacher Total | Total | 8.00 | $ 994,908 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,158 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 130,789 |
| ESL | SUPPLEMENTARY | 1.00 | $ 115,158 |
| ESL | Sub-Total | 2.00 | $ 245,947 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,158 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,158 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 250,782 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 115,158 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 957,361 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 230,316 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 115,158 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,158 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 230,316 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 115,158 |
| MATH | Sub-Total | 2.00 | $ 254,864 |
| MUSIC | WHOLE CLASS | 2.00 | $ 230,316 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 115,158 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 132,984 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,158 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 248,142 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,158 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,158 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 370,022 |
| Cluster/Quota Teacher Total | Total | 14.00 | $ 1,679,134 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 230,316 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 7.00 | $ 755,190 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 46,383 |
| Guidance Counselor | 2.00 | $ 253,387 |
| Guidance/Social Workers Total | 2.00 | $ 299,770 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,580 |
| IEP-HEALTH | 13.00 | $ 651,667 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 19.00 | $ 1,028,185 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 136,179 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 20,215 |
| IEP-HEALTH | $ 25,001 |
| Per Diem Total | $ 45,216 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 24,468 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,247 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,178 |
| Educational Software | $ 21,404 |
| Equipment - General | $ 2,980 |
| Library Books | $ 4,214 |
| Non-Contractual Services | $ 500 |
| Supplies - General | $ 53,240 |
| Textbooks | $ 25,000 |
| OTPS Total | $ 114,516 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 16,884 |
| Setasides Total | $ 17,584 |
School Site
| 02M276 - BATTERY PARK CITY SCHOOL | Positions | Budget |
|---|
| Main School | 102.00 | $ 11,510,203 |