Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
75 MORTON STREET, MANHATTAN, NY 10014
Claudia Rivera, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 207,757 |
| Leadership Total | 2.00 | $ 417,587 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 135,709 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,466 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 112,466 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 478,473 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 590,939 |
| ESL | WHOLE CLASS | 2.00 | $ 236,730 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,466 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 112,466 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 252,172 |
| MATH | WHOLE CLASS | 3.00 | $ 337,398 |
| MATH | Sub-Total | 5.00 | $ 589,570 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,466 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 224,932 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 224,932 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 449,864 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 4.00 | $ 477,104 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 258,691 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 327,141 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 585,832 |
| Cluster/Quota Teacher Total | Total | 29.00 | $ 3,379,903 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,466 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 354,468 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,601 |
| Guidance Counselor Bilingual | 1.00 | $ 105,313 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 371,029 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 125,350 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 72,258 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 100,000 |
| Per Diem Total | $ 172,258 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,040 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 116,833 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,943 |
| Educational Consultants | $ 3,790 |
| Educational Software | $ 17,000 |
| Library Books | $ 1,627 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 112,815 |
| OTPS Total | $ 143,175 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 6,564 |
| Setasides Total | $ 7,264 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,070 |
School Site
| 02M297 - 75 Morton Street | Positions | Budget |
|---|
| Main School | 48.00 | $ 5,818,331 |