Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
154 WEST 93 STREET, MANHATTAN, NY 10025
Marciarie Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 2.00 | $ 343,978 |
| Leadership Total | 3.00 | $ 545,814 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,189 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 107,025 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,025 |
| K | WHOLE CLASS | 2.00 | $ 214,050 |
| K | Sub-Total | 4.00 | $ 428,100 |
| K, 1, 2 | 12:1:1 3R | 1.00 | $ 107,025 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,025 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 127,624 |
| 1 | WHOLE CLASS | 1.00 | $ 107,025 |
| 1 | Sub-Total | 3.00 | $ 341,674 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 134,453 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,025 |
| 2 | WHOLE CLASS | 1.00 | $ 107,025 |
| 2 | Sub-Total | 3.00 | $ 348,503 |
| 2, 3, 4 | 12:1:1 3R | 1.00 | $ 107,025 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,025 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,025 |
| 3 | WHOLE CLASS | 1.00 | $ 107,025 |
| 3 | Sub-Total | 3.00 | $ 321,075 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,025 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,025 |
| 4 | WHOLE CLASS | 1.00 | $ 107,025 |
| 4 | Sub-Total | 3.00 | $ 321,075 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,409 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,980 |
| 5 | WHOLE CLASS | 1.00 | $ 107,025 |
| 5 | Sub-Total | 3.00 | $ 340,414 |
| Classroom Teacher Total | Total | 21.00 | $ 2,314,891 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 120,858 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,025 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,025 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 334,908 |
| MATH | WHOLE CLASS | 1.00 | $ 107,025 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,025 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,025 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 321,075 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 107,025 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 428,100 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 106,297 |
| Homeroom Teacher Total | Total | 11.00 | $ 1,190,380 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,025 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 107,025 |
| ESL | WHOLE CLASS | 3.00 | $ 321,075 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,025 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 114,525 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,433 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 865,108 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 284,598 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,025 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,286,667 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 119,197 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 244,312 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 298,426 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 54,064 |
| CLASSROOM - Special Ed | 2.00 | $ 84,890 |
| IEP-CRISIS MANAGEMENT(CIT) | 26.00 | $ 1,264,591 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 31.00 | $ 1,495,693 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 127,549 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,847 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 56,867 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 9,389 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 16,825 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,400 |
| Data Processing Repair - Contractual | $ 2,306 |
| Educational Consultants | $ 13,170 |
| Educational Software | $ 19,262 |
| Library Books | $ 2,543 |
| Non-Contractual Services | $ 1,400 |
| Supplies - General | $ 17,535 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 97,128 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,530 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 28,756 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,173 |
School Site
| 03M333 - P 333 MANHATTAN SCHL FOR | Positions | Budget |
|---|
| Main School | 92.00 | $ 8,749,940 |