Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
210 WEST 61 STREET, MANHATTAN, NY 10023
David Parker, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| Leadership Total | 2.00 | $ 381,649 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 166,724 |
| Pre K | SUPPLEMENTARY | 1.00 | $ 147,001 |
| Pre K | WHOLE CLASS | 8.00 | $ 1,330,029 |
| Pre K | Sub-Total | 10.00 | $ 1,643,754 |
| K | WHOLE CLASS | 4.00 | $ 534,553 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 239,817 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 115,436 |
| 1 | WHOLE CLASS | 1.00 | $ 115,436 |
| 1 | Sub-Total | 4.00 | $ 470,689 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 3.00 | $ 370,578 |
| 2 | Sub-Total | 4.00 | $ 510,284 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,436 |
| 3 | WHOLE CLASS | 3.00 | $ 370,578 |
| 3 | Sub-Total | 4.00 | $ 486,014 |
| 3-K | WHOLE CLASS | 4.00 | $ 666,897 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,436 |
| 4 | WHOLE CLASS | 2.00 | $ 262,642 |
| 4 | Sub-Total | 3.00 | $ 378,078 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,436 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,436 |
| 5 | WHOLE CLASS | 1.00 | $ 115,436 |
| 5 | Sub-Total | 3.00 | $ 346,308 |
| Classroom Teacher Total | Total | 36.00 | $ 5,036,577 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,436 |
| ENRICHMENT | ICT - Special Ed Teacher | 1.00 | $ 116,493 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 230,872 |
| LITERACY | WHOLE CLASS | 1.00 | $ 115,436 |
| MUSIC | WHOLE CLASS | 1.00 | $ 135,951 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,436 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 829,624 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 309,007 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 109,799 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 6.00 | $ 459,416 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,061 |
| Paraprofessionals Total | 13.00 | $ 881,205 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 37,265 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 57,866 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Professional Development | $ 10,000 |
| Per Diem Total | $ 88,886 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 36,508 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 62,632 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 3,961 |
| Educational Consultants | $ 13,000 |
| Equipment - General | $ 6,127 |
| Library Books | $ 1,928 |
| Supplies - General | $ 115,528 |
| Textbooks | $ 2,000 |
| OTPS Total | $ 152,544 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,396 |
School Site
| 03M452 - PS 452 | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,088,319 |