Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
311 EAST 82 STREET, MANHATTAN, NY 10028
Amy Obrien, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,173 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 202,768 |
| Leadership Total | 2.00 | $ 351,941 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 475,908 |
| Pre K, 3-K | WHOLE CLASS | 3.00 | $ 475,908 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,836 |
| K | ICT - Special Ed Teacher | 1.00 | $ 138,311 |
| K | WHOLE CLASS | 3.00 | $ 344,056 |
| K | Sub-Total | 5.00 | $ 592,203 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,836 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,836 |
| 1 | WHOLE CLASS | 2.00 | $ 219,672 |
| 1 | Sub-Total | 4.00 | $ 439,344 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 109,836 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,836 |
| 2 | WHOLE CLASS | 2.00 | $ 219,672 |
| 2 | Sub-Total | 4.00 | $ 439,344 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 55,665 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,836 |
| 3 | WHOLE CLASS | 2.00 | $ 219,672 |
| 3 | Sub-Total | 4.00 | $ 385,173 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,836 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,836 |
| 4 | WHOLE CLASS | 1.00 | $ 109,836 |
| 4 | Sub-Total | 3.00 | $ 329,508 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,836 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,836 |
| 5 | WHOLE CLASS | 2.00 | $ 219,672 |
| 5 | Sub-Total | 4.00 | $ 439,344 |
| Classroom Teacher Total | Total | 30.00 | $ 3,576,732 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,836 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 109,836 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 109,836 |
| MUSIC | WHOLE CLASS | 2.00 | $ 258,712 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,836 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 129,356 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 827,412 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 109,836 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 540,707 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 115,303 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 83,587 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 254,650 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 5.00 | $ 382,400 |
| Paraprofessionals Total | 14.00 | $ 846,143 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,905 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 185,167 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 8,562 |
| Absence Coverage | $ 60,151 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 14,760 |
| Per Diem Total | $ 83,473 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 7,170 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,457 |
| Library Books | $ 2,305 |
| Non-Contractual Services | $ 500 |
| Office Temp Services - Contractual | $ 50,000 |
| Supplies - General | $ 15,295 |
| Textbooks | $ 3,600 |
| OTPS Total | $ 73,157 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 537 |
School Site
| 02M290 - PS 290 | Positions | Budget |
|---|
| Main School | 64.00 | $ 7,099,630 |