Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

01M364 - THE EARTH SCHOOL

600 EAST 6 STREET, MANHATTAN, NY 10009
CLAUDIA DE LUNA CASTRO, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,152
ASST HEAD OF SCHOOL1.00$ 207,757
Leadership Total2.00$ 406,909

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 56,675

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 51,387

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 157,186
KASD Special Ed1.00$ 108,832
KICT - General Ed Teacher1.00$ 157,186
KICT - Special Ed Teacher1.00$ 123,759
KWHOLE CLASS1.00$ 139,706
KSub-Total4.00$ 529,483
1ASD Special Ed1.00$ 108,832
1ICT - General Ed Teacher1.00$ 108,832
1ICT - Special Ed Teacher1.00$ 139,706
1Sub-Total3.00$ 357,370
2ICT - General Ed Teacher1.00$ 108,832
2ICT - Special Ed Teacher1.00$ 108,832
2Sub-Total2.00$ 217,664
3ICT - General Ed Teacher1.00$ 108,832
3ICT - Special Ed Teacher1.00$ 108,832
3Sub-Total2.00$ 217,664
3-KWHOLE CLASS1.00$ 157,186
4ICT - General Ed Teacher2.00$ 248,538
4ICT - Special Ed Teacher2.00$ 223,273
4Sub-Total4.00$ 471,811
5ICT - General Ed Teacher2.00$ 217,664
Classroom Teacher TotalTotal19.00$ 2,326,028

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,832
ESLWHOLE CLASS1.00$ 121,612
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 128,174
SELF CONTAINED SP EDWHOLE CLASS1.00$ 108,832
Elementary Cluster/Quota TotalTotal4.00$ 467,450

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 108,832
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal5.00$ 565,838

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 148,828
School Social Worker1.00$ 96,064
Guidance/Social Workers Total2.00$ 244,892

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 38,422
School Psychologist1.00$ 125,115
SBST Total1.00$ 163,537

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)5.00$ 241,430
IEP-TOILETING1.00$ 37,513
PRE-K2.00$ 158,863
Paraprofessionals Total10.00$ 529,954

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 78,798

Professional/Curriculum Development
AssignmentPositionsBudget
MATH COACH1.00$ 117,067

Per Diem
AssignmentBudget
Absence Coverage$ 10,674
IEP-CRISIS MANAGEMENT(CIT)$ 32,009
Per Diem Total$ 42,683

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,879

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,091
SPECIAL ED INSTRUCTIONAL PGMS$ 6,699
Per Session - Miscellaneous Total$ 7,790

OTPS
TitleBudget
Data Processing Repair - Contractual$ 861
Educational Consultants$ 6,120
Library Books$ 860
Office Temp Services - Contractual$ 2,348
Supplies - General$ 56,315
OTPS Total$ 66,504

Setasides
TitleBudget
School Funded Copier$ 6,668

School Site
01M364 - THE EARTH SCHOOLPositionsBudget
Main School46.00$ 5,134,059

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007