Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
185 1 Avenue, Manhattan, NY 10003
BRADLEY GOODMAN, IA Principal.
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,427 |
| Leadership Total | 2.00 | $ 357,139 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,400 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 28,050 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 478,207 |
| K | ASD General Ed | 1.00 | $ 32,934 |
| K | ASD Special Ed | 1.00 | $ 109,307 |
| K | ICT - General Ed Teacher | 2.00 | $ 218,614 |
| K | ICT - Special Ed Teacher | 2.00 | $ 257,733 |
| K | REDUCED CLASS SIZE | 1.00 | $ 111,872 |
| K | Sub-Total | 7.00 | $ 730,460 |
| 1 | ASD General Ed | 1.00 | $ 109,307 |
| 1 | ASD Special Ed | 1.00 | $ 109,307 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 218,614 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 218,614 |
| 1 | WHOLE CLASS | 1.00 | $ 109,307 |
| 1 | Sub-Total | 7.00 | $ 765,149 |
| 1, 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 109,307 |
| 2 | ASD General Ed | 1.00 | $ 109,307 |
| 2 | ASD Special Ed | 1.00 | $ 109,307 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 210,285 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 218,614 |
| 2 | WHOLE CLASS | 1.00 | $ 109,307 |
| 2 | Sub-Total | 7.00 | $ 756,820 |
| 3 | ASD General Ed | 1.00 | $ 109,307 |
| 3 | ASD Special Ed | 1.00 | $ 109,307 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 218,614 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 209,683 |
| 3 | WHOLE CLASS | 1.00 | $ 109,307 |
| 3 | Sub-Total | 7.00 | $ 756,218 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,402 |
| 4 | ASD General Ed | 1.00 | $ 109,307 |
| 4 | ASD Special Ed | 1.00 | $ 109,307 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 218,614 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 218,614 |
| 4 | Sub-Total | 6.00 | $ 655,842 |
| 5 | ASD General Ed | 1.00 | $ 109,307 |
| 5 | ASD Special Ed | 1.00 | $ 109,307 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 218,614 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 218,614 |
| 5 | WHOLE CLASS | 1.00 | $ 128,268 |
| 5 | Sub-Total | 7.00 | $ 784,110 |
| Classroom Teacher Total | Total | 46.00 | $ 5,195,515 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 129,345 |
| EARLY INTERVENTION | ASD Special Ed | 1.00 | $ 109,307 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,145 |
| HEALTH | PUSH IN-All Students | 1.00 | $ 109,307 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 109,307 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 109,307 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 109,307 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 129,345 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,307 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 238,652 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,035,677 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 124,340 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,307 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 272,346 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 46,161 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 468,644 |
| SPEECH | Sub-Total | 5.00 | $ 514,805 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,112,485 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 281,121 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 401,465 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 346,619 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 391,504 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| PRE-K | 4.00 | $ 310,561 |
| Paraprofessionals Total | 15.00 | $ 791,569 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 80,815 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 109,307 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 93,917 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 180,777 |
| Per Diem Total | $ 274,694 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,632 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 36,200 |
| Data Processing Repair - Contractual | $ 1,891 |
| Educational Consultants | $ 47,859 |
| Educational Software | $ 105 |
| Equipment - General | $ 5,929 |
| Furniture Object 300 | $ 10,131 |
| Library Books | $ 3,111 |
| Non-Contractual Services | $ 2,400 |
| Office Temp Services - Contractual | $ 1,034 |
| Supplies - General | $ 125,174 |
| Transportation of Staff - Non-Contract | $ 2,174 |
| OTPS Total | $ 236,008 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,912 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 23,254 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 165,404 |
School Site
| 01M315 - EAST VILLAGE COMMUNITY | Positions | Budget |
|---|
| Main School | 91.00 | $ 10,296,945 |