Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
425 East 35 Street, Manhattan, NY 10016
JESSICA ORLEANS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| AP - SUPERVISION | 1.00 | $ 161,806 |
| Leadership Total | 2.00 | $ 376,693 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,426 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 543,091 |
| K | ICT - General Ed Teacher | 1.00 | $ 94,006 |
| K | ICT - Special Ed Teacher | 1.00 | $ 94,006 |
| K | WHOLE CLASS | 3.00 | $ 282,018 |
| K | Sub-Total | 5.00 | $ 470,030 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 94,006 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 94,006 |
| 1 | WHOLE CLASS | 2.00 | $ 197,790 |
| 1 | Sub-Total | 4.00 | $ 385,802 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 94,006 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 94,006 |
| 2 | WHOLE CLASS | 2.00 | $ 188,012 |
| 2 | Sub-Total | 4.00 | $ 376,024 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 94,006 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 94,006 |
| 3 | WHOLE CLASS | 2.00 | $ 188,012 |
| 3 | Sub-Total | 4.00 | $ 376,024 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 94,006 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 188,012 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 94,006 |
| 4 | WHOLE CLASS | 1.00 | $ 94,006 |
| 4 | Sub-Total | 4.00 | $ 376,024 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 94,006 |
| 5 | WHOLE CLASS | 1.00 | $ 94,006 |
| 5 | Sub-Total | 2.00 | $ 188,012 |
| Classroom Teacher Total | Total | 28.00 | $ 2,809,013 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 94,006 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 94,006 |
| ESL | WHOLE CLASS | 2.00 | $ 188,012 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 78,758 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 127,419 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 94,006 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 676,207 |
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 | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 123,741 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 33,935 |
| School Psychologist | 1.00 | $ 97,214 |
| SBST Total | 1.00 | $ 131,149 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 211,849 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 9.00 | $ 575,649 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 122,783 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 94,006 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,767 |
| IEP-HEALTH | $ 30,513 |
| Per Diem Total | $ 61,280 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 16,286 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,806 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,579 |
| Data Processing Repair - Contractual | $ 7,637 |
| Library Books | $ 2,656 |
| Non-Contractual Services | $ 2,147 |
| Office Temp Services - Contractual | $ 50,493 |
| Supplies - General | $ 24,009 |
| OTPS Total | $ 96,521 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 14,484 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,966 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 975 |
School Site
| 02M281 - P.S. 281 - The River School | Positions | Budget |
|---|
| Main School | 53.00 | $ 5,433,589 |