Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
4862 BROADWAY, MANHATTAN, NY 10034
Robin Edmonds, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 2.00 | $ 364,620 |
| Leadership Total | 3.00 | $ 568,977 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,810 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 103,531 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,531 |
| K | WHOLE CLASS | 1.00 | $ 103,531 |
| K | Sub-Total | 3.00 | $ 310,593 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 247,007 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 207,062 |
| 1 | Sub-Total | 4.00 | $ 454,069 |
| 1, 2 | REDUCED CLASS SIZE | 1.00 | $ 149,530 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 103,531 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 243,237 |
| 2 | WHOLE CLASS | 1.00 | $ 103,531 |
| 2 | Sub-Total | 4.00 | $ 450,299 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 227,950 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,531 |
| 3 | Sub-Total | 3.00 | $ 331,481 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 207,062 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 207,062 |
| 4 | WHOLE CLASS | 1.00 | $ 125,827 |
| 4 | Sub-Total | 5.00 | $ 539,951 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 310,593 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 243,237 |
| 5 | Sub-Total | 5.00 | $ 553,830 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 103,531 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 103,531 |
| 6 | Sub-Total | 2.00 | $ 207,062 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 103,531 |
| 7, 8 | WHOLE CLASS | 1.00 | $ 103,531 |
| 7, 8 | Sub-Total | 2.00 | $ 207,062 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 31.00 | $ 3,483,289 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,531 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 199,722 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 103,531 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 103,531 |
| ESL | WHOLE CLASS | 2.00 | $ 207,062 |
| MATH | WHOLE CLASS | 2.00 | $ 207,062 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,531 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 243,237 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 243,237 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,531 |
| Cluster/Quota Teacher Total | Total | 14.00 | $ 1,514,444 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,871 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,942 |
| School Social Worker | 1.00 | $ 123,851 |
| Guidance/Social Workers Total | 2.00 | $ 266,793 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 3.00 | $ 158,867 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 573,533 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 169,316 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 255,275 |
| IEP-HEALTH | $ 79,435 |
| Per Diem Total | $ 334,710 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 259,369 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 66,400 |
| Data Processing Repair - Contractual | $ 2,226 |
| Educational Software | $ 54,696 |
| Library Books | $ 2,393 |
| Non-Contractual Services | $ 16,222 |
| Supplies - General | $ 256,249 |
| OTPS Total | $ 398,186 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 40,113 |
| School Funded Copier | $ 9,852 |
| Setasides Total | $ 49,965 |
School Site
| 06M311 - AMISTAD | Positions | Budget |
|---|
| Main School | 70.00 | $ 8,279,888 |