Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
4600 Broadway, Manhattan, NY 10040
Miriam Rosa, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 372,573 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 32,502 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 246,568 |
| MATH | WHOLE CLASS | 1.00 | $ 123,284 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 318,165 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 113,286 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 431,451 |
| Homeroom Teacher Total | Total | 6.00 | $ 801,303 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,284 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 123,284 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 123,284 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 246,568 |
| ESL | WHOLE CLASS | 2.00 | $ 246,568 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 123,284 |
| MATH | WHOLE CLASS | 3.00 | $ 424,627 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,284 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,284 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 246,568 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 123,284 |
| Cluster/Quota Teacher Total | Total | 14.00 | $ 1,780,751 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 85,750 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 206,751 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 39,380 |
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 1.00 | $ 164,495 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,044 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 168,159 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,754 |
| Paraprofessionals Total | 6.00 | $ 292,976 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 148,038 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 33,166 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 41,355 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 55,074 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 211,353 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 21,800 |
| Data Processing Repair - Contractual | $ 5,544 |
| Education & Recreation - Youth Services Contracts | $ 6,100 |
| Educational Consultants | $ 16,900 |
| Educational Software | $ 34,735 |
| Library Books | $ 1,049 |
| Non-Contractual Services | $ 38,610 |
| Office Temp Services - Contractual | $ 2,027 |
| Supplies - General | $ 60,443 |
| Transportation of Staff - Non-Contract | $ 84,000 |
| OTPS Total | $ 271,208 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 15,240 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,226 |
School Site
| 06M322 - M.S REDESIGN B, REGION 10 | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,653,674 |