Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
12 Spruce Street, Manhattan, NY 10038
Anita Lee, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 131,535 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 160,706 |
| Leadership Total | 2.00 | $ 292,241 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,694 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 162,269 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,220 |
| K | WHOLE CLASS | 1.00 | $ 112,351 |
| K | Sub-Total | 2.00 | $ 225,571 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,351 |
| 1 | WHOLE CLASS | 1.00 | $ 112,351 |
| 1 | Sub-Total | 3.00 | $ 337,053 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,351 |
| 2 | WHOLE CLASS | 1.00 | $ 112,351 |
| 2 | Sub-Total | 3.00 | $ 337,053 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 213,692 |
| 3 | WHOLE CLASS | 1.00 | $ 112,351 |
| 3 | Sub-Total | 4.00 | $ 438,394 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,351 |
| 4 | WHOLE CLASS | 1.00 | $ 112,351 |
| 4 | Sub-Total | 3.00 | $ 337,053 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,351 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,351 |
| 5 | WHOLE CLASS | 1.00 | $ 112,351 |
| 5 | Sub-Total | 3.00 | $ 337,053 |
| Classroom Teacher Total | Total | 19.00 | $ 2,174,446 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,351 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,351 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,335 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,351 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,351 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 571,739 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,623 |
| HUMANITIES | WHOLE CLASS | 3.00 | $ 337,053 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 112,351 |
| MATH | WHOLE CLASS | 3.00 | $ 337,053 |
| MATH | Sub-Total | 4.00 | $ 449,404 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 224,702 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 224,702 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,345,484 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,351 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 448,356 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,749 |
| School Social Worker | 1.00 | $ 122,614 |
| Guidance/Social Workers Total | 2.00 | $ 260,363 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,661 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 6.00 | $ 301,241 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 73,801 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,775 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 129,062 |
| Per Diem Total | $ 159,837 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,139 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 10,000 |
| Library Books | $ 2,644 |
| Supplies - General | $ 47,050 |
| OTPS Total | $ 104,833 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,964 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 79,296 |
School Site
| 02M397 - Spruce Street School | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,346,001 |