Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

06M368 - Hamilton Heights School

1750 AMSTERDAM AVENUE, MANHATTAN, NY 10031
Charles Reilly, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
AP - SUPERVISION1.00$ 165,220
Leadership Total2.00$ 374,886

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 46,002

Secretary
TitlePositionsBudget
School Secretary1.00$ 62,087

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 157,172
Pre K, 3-KWHOLE CLASS1.00$ 157,172
KICT - General Ed Teacher1.00$ 108,822
KICT - Special Ed Teacher1.00$ 108,822
KWHOLE CLASS1.00$ 108,822
KSub-Total3.00$ 326,466
1ICT - General Ed Teacher1.00$ 108,822
1ICT - Special Ed Teacher1.00$ 108,822
1WHOLE CLASS1.00$ 125,570
1Sub-Total3.00$ 343,214
2ICT - General Ed Teacher1.00$ 136,647
2ICT - Special Ed Teacher1.00$ 108,822
2WHOLE CLASS1.00$ 108,822
2Sub-Total3.00$ 354,291
3ICT - General Ed Teacher1.00$ 102,576
3ICT - Special Ed Teacher1.00$ 108,822
3WHOLE CLASS1.00$ 108,822
3Sub-Total3.00$ 320,220
4ICT - General Ed Teacher1.00$ 115,228
4ICT - Special Ed Teacher1.00$ 108,822
4WHOLE CLASS1.00$ 108,822
4Sub-Total3.00$ 332,872
5ICT - General Ed Teacher2.00$ 217,644
5ICT - Special Ed Teacher1.00$ 128,984
5Sub-Total3.00$ 346,628
Classroom Teacher TotalTotal20.00$ 2,338,035

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 108,822
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 108,822
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 364,521
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 473,343
Homeroom Teacher TotalTotal5.00$ 582,165

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN-All Students1.00$ 108,822
DANCE ALL OTHERWHOLE CLASS1.00$ 108,822
ESLPUSH IN/PULL OUT2.00$ 217,644
MUSICWHOLE CLASS1.00$ 108,822
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 128,162
Elementary Cluster/Quota TotalTotal6.00$ 672,272

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
HUMANITIESWHOLE CLASS2.00$ 237,564
MATHWHOLE CLASS2.00$ 217,644
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,822
Cluster/Quota Teacher TotalTotal5.00$ 564,030

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPULL-OUT - Special Ed1.00$ 108,822
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 323,826

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 138,674
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 263,789

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
PRE-K2.00$ 158,863
Paraprofessionals Total5.00$ 297,085

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 95,884

Per Diem
AssignmentBudget
Absence Coverage$ 20,314

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 51,023

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 5,408

OTPS
TitleBudget
Contractual Services - General$ 14,030
Data Processing Repair - Contractual$ 16,755
Educational Software$ 11,772
Library Books$ 2,217
Non-Contractual Services$ 11,255
Supplies - General$ 50,588
Telephone and Other Communications$ 900
OTPS Total$ 107,517

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 4,972
School Funded Copier$ 8,520
Setasides Total$ 13,492

School Site
06M368 - Hamilton Heights SchoolPositionsBudget
Main School50.00$ 5,817,815

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