Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
180 WADSWORTH AVENUE, MANHATTAN, NY 10033
Carlos Pichardo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 1.00 | $ 162,737 |
| Leadership Total | 2.00 | $ 386,065 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 2.00 | $ 234,809 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 118,874 |
| MATH | WHOLE CLASS | 2.00 | $ 237,748 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 145,039 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 118,874 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 118,874 |
| Homeroom Teacher Total | Total | 6.00 | $ 739,409 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,874 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 250,920 |
| ESL | WHOLE CLASS | 1.00 | $ 118,874 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,874 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 118,874 |
| MATH | WHOLE CLASS | 2.00 | $ 237,748 |
| MATH | Sub-Total | 3.00 | $ 356,622 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 118,874 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,874 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 237,748 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,201,912 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 120,302 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 245,417 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 49,066 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 74,355 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 0.00 | $ 21,438 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 120,000 |
| IEP-BILINGUAL | $ 6,000 |
| Per Diem Total | $ 126,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 311,249 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 69,372 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 114 |
| Curriculum & Staff Development Contracts | $ 29,900 |
| Data Processing Repair - Contractual | $ 3,551 |
| Educational Consultants | $ 50,000 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 1,501 |
| Non-Contractual Services | $ 31,151 |
| Professional Services Other | $ 8,000 |
| Supplies - General | $ 45,500 |
| Textbooks | $ 5,000 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 249,717 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,720 |
| School Funded Copier | $ 7,376 |
| Setasides Total | $ 11,096 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,305 |
School Site
| 06M528 - Bea Fuller Rodgers, 528M | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,962,243 |