Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
276 West 151 Street, Manhattan, NY 10039
Danica Goyens Ward, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,537 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,214 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 167,475 |
| K | WHOLE CLASS | 1.00 | $ 148,774 |
| 1 | WHOLE CLASS | 1.00 | $ 144,359 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 128,913 |
| 2 | Sub-Total | 2.00 | $ 268,619 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 115,956 |
| 3 | Sub-Total | 2.00 | $ 255,662 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 135,028 |
| 4 | Sub-Total | 2.00 | $ 274,734 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 167,475 |
| 5 | Sub-Total | 2.00 | $ 307,181 |
| Classroom Teacher Total | Total | 11.00 | $ 1,566,804 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 126,260 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 116,785 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,956 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 359,001 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,956 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 115,956 |
| SETSS | Sub-Total | 2.00 | $ 231,912 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 94,519 |
| Special Needs - Support Services Total | Total | 3.00 | $ 326,431 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 150,999 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 276,114 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 310,496 |
| Paraprofessionals Total | 7.00 | $ 356,570 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,442 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 32,473 |
| Per Diem Total | $ 37,473 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,620 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,818 |
| Educational Consultants | $ 44,900 |
| Educational Software | $ 4,300 |
| Equipment - General | $ 1,000 |
| Library Books | $ 867 |
| Non-Contractual Services | $ 5,000 |
| Supplies - General | $ 28,726 |
| OTPS Total | $ 88,611 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,108 |
School Site
| 05M318 - Thurgood Marshall A.L.SCH | Positions | Budget |
|---|
| Main School | 29.00 | $ 3,482,518 |