Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
185 1 Avenue, Manhattan, NY 10003
BRADLEY GOODMAN, IA Principal.
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 374,430 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,400 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 52,408 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 486,281 |
| K | ASD General Ed | 1.00 | $ 112,230 |
| K | ASD Special Ed | 1.00 | $ 112,230 |
| K | ICT - General Ed Teacher | 2.00 | $ 224,460 |
| K | ICT - Special Ed Teacher | 2.00 | $ 262,750 |
| K | REDUCED CLASS SIZE | 1.00 | $ 116,289 |
| K | Sub-Total | 7.00 | $ 827,959 |
| 1 | ASD General Ed | 1.00 | $ 112,230 |
| 1 | ASD Special Ed | 1.00 | $ 112,230 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 224,460 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 224,460 |
| 1 | WHOLE CLASS | 1.00 | $ 112,230 |
| 1 | Sub-Total | 7.00 | $ 785,610 |
| 1, 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 112,230 |
| 2 | ASD General Ed | 1.00 | $ 112,230 |
| 2 | ASD Special Ed | 1.00 | $ 112,230 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 224,460 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 224,460 |
| 2 | WHOLE CLASS | 1.00 | $ 112,230 |
| 2 | Sub-Total | 7.00 | $ 785,610 |
| 3 | ASD Special Ed | 1.00 | $ 112,230 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 224,460 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 336,690 |
| 3 | WHOLE CLASS | 1.00 | $ 112,230 |
| 3 | Sub-Total | 7.00 | $ 785,610 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,094 |
| 4 | ASD General Ed | 1.00 | $ 112,230 |
| 4 | ASD Special Ed | 1.00 | $ 112,230 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 224,460 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 251,936 |
| 4 | WHOLE CLASS | 1.00 | $ 112,230 |
| 4 | Sub-Total | 7.00 | $ 813,086 |
| 5 | ASD General Ed | 1.00 | $ 112,230 |
| 5 | ASD Special Ed | 1.00 | $ 112,230 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,230 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 224,460 |
| 5 | WHOLE CLASS | 1.00 | $ 129,179 |
| 5 | Sub-Total | 6.00 | $ 690,329 |
| Classroom Teacher Total | Total | 46.00 | $ 5,448,809 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 132,176 |
| EARLY INTERVENTION | ICT - Special Ed Teacher | 1.00 | $ 112,230 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 124,013 |
| HEALTH | PUSH IN-All Students | 1.00 | $ 112,230 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,230 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 112,230 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 112,230 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 132,176 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,230 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 244,406 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,061,745 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,230 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 481,548 |
| SPEECH | Sub-Total | 5.00 | $ 602,549 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,126,682 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 294,353 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 419,468 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 269,597 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 4.00 | $ 313,699 |
| Paraprofessionals Total | 14.00 | $ 767,592 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 44,926 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 112,230 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,406 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 169,432 |
| Per Diem Total | $ 279,838 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 54,135 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 16,500 |
| Data Processing Repair - Contractual | $ 1,072 |
| Educational Consultants | $ 40,145 |
| Library Books | $ 2,606 |
| Non-Contractual Services | $ 2,800 |
| Supplies - General | $ 75,904 |
| Transportation of Staff - Non-Contract | $ 4,512 |
| OTPS Total | $ 143,539 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 6,912 |
| Setasides Total | $ 7,612 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,953 |
School Site
| 01M315 - EAST VILLAGE COMMUNITY | Positions | Budget |
|---|
| Main School | 89.00 | $ 10,319,153 |