Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
223 East 23 Street, Manhattan, NY 10010
PAMELA PRITZKER RIDLEY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,962 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 343,544 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-EARLY GRADE | 1.00 | $ 147,128 |
| DEAN | 1.00 | $ 108,546 |
| PARENT COORDINATOR | 1.00 | $ 51,235 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 306,909 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 129,280 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 3.00 | $ 183,574 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 2.00 | $ 313,546 |
| Pre K | ICT - Special Ed Teacher | 2.00 | $ 326,044 |
| Pre K | Sub-Total | 4.00 | $ 639,590 |
| Pre K,3-K | ICT - General Ed Teacher | 2.00 | $ 313,546 |
| Pre K,3-K | ICT - Special Ed Teacher | 2.00 | $ 313,546 |
| Pre K,3-K | Sub-Total | 4.00 | $ 627,092 |
| K | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| K | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| K | Sub-Total | 2.00 | $ 217,092 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| 1 | Sub-Total | 2.00 | $ 217,092 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,046 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| 2 | Sub-Total | 2.00 | $ 229,592 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 217,092 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,416 |
| 3 | Sub-Total | 4.00 | $ 448,054 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 108,546 |
| 4 | Sub-Total | 3.00 | $ 325,638 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 108,546 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| Classroom Teacher Total | Total | 23.00 | $ 2,921,242 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,546 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| Homeroom Teacher Total | Total | 2.00 | $ 217,092 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,546 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,546 |
| READING/LITERACY | SUPPLEMENTARY | 1.00 | $ 108,546 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 325,638 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 127,837 |
| DRAMA/THEATER | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 121,046 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,546 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,546 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| MATH | WHOLE CLASS | 1.00 | $ 108,546 |
| MATH | Sub-Total | 2.00 | $ 217,092 |
| SCIENCE - EARTH SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 108,546 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 108,546 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,008,705 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| HEARING | PUSH IN/PULL OUT | 2.00 | $ 140,710 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 108,546 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 125,599 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 645,286 |
| Special Needs - Support Services Total | Total | 8.00 | $ 1,020,141 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 171,282 |
| School Social Worker | 1.00 | $ 138,545 |
| Guidance/Social Workers Total | 3.00 | $ 309,827 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 2.00 | $ 142,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 143,673 |
| IEP-TOILETING | 1.00 | $ 52,746 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 656,368 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 174,302 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 164,845 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 268,557 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 30,674 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 123,148 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 68,100 |
| Data Processing Repair - Contractual | $ 6,734 |
| Educational Consultants | $ 40,760 |
| Educational Software | $ 38,960 |
| Equipment - General | $ 55,000 |
| Furniture Object 300 | $ 72,500 |
| Library Books | $ 885 |
| Non-Contractual Services | $ 138,005 |
| Supplies - General | $ 207,454 |
| Telephone and Other Communications | $ 2,086 |
| Transportation of Pupils - Other | $ 3,500 |
| OTPS Total | $ 633,984 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,266 |
School Site
| 02M347 - ASL and English Lower Sch | Positions | Budget |
|---|
| Main School | 70.00 | $ 8,863,988 |