Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
220 HENRY STREET, MANHATTAN, NY 10002
Laura Peynado Castro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 380,130 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 90,550 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,601 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,961 |
| ESL | WHOLE CLASS | 2.00 | $ 221,922 |
| HUMANITIES | WHOLE CLASS | 2.00 | $ 241,922 |
| MATH | ASD Special Ed | 1.00 | $ 110,961 |
| MATH | WHOLE CLASS | 1.00 | $ 110,961 |
| MATH | Sub-Total | 2.00 | $ 221,922 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 110,961 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,961 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,961 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 140,137 |
| SELF CONTAINED SP ED | ASD Special Ed | 2.00 | $ 221,922 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 6.00 | $ 680,664 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 110,961 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 1,013,547 |
| Cluster/Quota Teacher Total | Total | 21.00 | $ 2,399,895 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,683 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 138,889 |
| School Social Worker | 1.00 | $ 127,387 |
| Guidance/Social Workers Total | 2.00 | $ 266,276 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 135,570 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,233 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 45,000 |
| Per Diem Total | $ 95,233 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,672 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,358 |
| Educational Software | $ 10,000 |
| Library Books | $ 885 |
| Non-Contractual Services | $ 3,000 |
| Non-DP Equipment Repair | $ 425 |
| Supplies - General | $ 154,672 |
| Transportation of Staff - Non-Contract | $ 250 |
| OTPS Total | $ 174,590 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 17,120 |
School Site
| 01M332 - UNIV NEIGHBORHOOD MS | Positions | Budget |
|---|
| Main School | 38.00 | $ 4,319,333 |