Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
12 Spruce Street, Manhattan, NY 10038
NANCY HARRIS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,624 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 358,213 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 138,732 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 156,713 |
| K | ICT - General Ed Teacher | 1.00 | $ 107,463 |
| K | WHOLE CLASS | 1.00 | $ 107,463 |
| K | Sub-Total | 2.00 | $ 214,926 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,522 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,463 |
| 1 | WHOLE CLASS | 1.00 | $ 107,463 |
| 1 | Sub-Total | 3.00 | $ 323,448 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,463 |
| 2 | WHOLE CLASS | 2.00 | $ 214,926 |
| 2 | Sub-Total | 3.00 | $ 322,389 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,463 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,463 |
| 3 | WHOLE CLASS | 1.00 | $ 107,463 |
| 3 | Sub-Total | 3.00 | $ 322,389 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,463 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,463 |
| 4 | WHOLE CLASS | 1.00 | $ 107,463 |
| 4 | Sub-Total | 3.00 | $ 322,389 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,463 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 107,463 |
| 5 | WHOLE CLASS | 1.00 | $ 107,463 |
| 5 | Sub-Total | 3.00 | $ 322,389 |
| Classroom Teacher Total | Total | 18.00 | $ 1,984,643 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,463 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,975 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 107,463 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,313 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,463 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 85,046 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 634,723 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 214,926 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,463 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 322,389 |
| HUMANITIES | WHOLE CLASS | 2.00 | $ 214,926 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 107,463 |
| MATH | WHOLE CLASS | 3.00 | $ 322,389 |
| MATH | Sub-Total | 4.00 | $ 429,852 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 214,926 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,182,093 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 0.00 | $ 42,687 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,463 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 4.00 | $ 475,254 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,115 |
| School Social Worker | 1.00 | $ 79,668 |
| Guidance/Social Workers Total | 2.00 | $ 222,783 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 240,688 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 77,640 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 3.00 | $ 134,256 |
| Paraprofessionals Total | 6.00 | $ 301,400 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 75,585 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 91,954 |
| CONSULTATION | $ 6,500 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 112,640 |
| Professional Development | $ 13,935 |
| Per Diem Total | $ 225,029 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 15,091 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,041 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,980 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 345 |
| Data Processing Repair - Contractual | $ 5,231 |
| Educational Consultants | $ 63,745 |
| Educational Software | $ 18,816 |
| Library Books | $ 2,731 |
| Non-Contractual Services | $ 11,546 |
| Supplies - General | $ 94,841 |
| Textbooks | $ 397 |
| OTPS Total | $ 197,652 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 65,751 |
School Site
| 02M397 - Spruce Street School | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,189,658 |