Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
4862 BROADWAY, MANHATTAN, NY 10034
Allison Maltz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,172 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 348,754 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,973 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,824 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 114,251 |
| 1 | WHOLE CLASS | 2.00 | $ 238,766 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,251 |
| 2, 3 | ICT - Special Ed Teacher | 1.00 | $ 114,251 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 2.00 | $ 228,502 |
| 3 | Sub-Total | 3.00 | $ 368,208 |
| 3,4,5 | ICT - Special Ed Teacher | 1.00 | $ 114,251 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 138,728 |
| 4 | WHOLE CLASS | 1.00 | $ 149,013 |
| 4 | Sub-Total | 2.00 | $ 287,741 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 114,251 |
| 5 | WHOLE CLASS | 1.00 | $ 114,251 |
| Classroom Teacher Total | Total | 13.00 | $ 1,580,221 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 113,111 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 114,251 |
| ESL | WHOLE CLASS | 1.00 | $ 114,251 |
| MUSIC | WHOLE CLASS | 0.00 | $ 51,679 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,251 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 394,432 |
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 |
|---|
| Guidance Counselor | 1.00 | $ 125,784 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,899 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,582 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,697 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 7.00 | $ 375,970 |
| Paraprofessionals Total | 12.00 | $ 606,340 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 26,471 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 228,502 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 143,984 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,292 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,999 |
| Data Processing Repair - Contractual | $ 3,600 |
| Library Books | $ 1,790 |
| Non-Contractual Services | $ 9,000 |
| Supplies - General | $ 12,675 |
| OTPS Total | $ 62,064 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,585 |
| School Funded Copier | $ 6,252 |
| Setasides Total | $ 9,837 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,420 |
School Site
| 06M314 - MUSCOTA | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,319,825 |