Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007
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Fiscal Year:
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Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
01M839 - Tompkins Sq Middle School
600 EAST 6 STREET, MANHATTAN, NY 10009
Sabrina Romano, Principal
Main School
Leadership
Assignment
Positions
Budget
AP - SUPERVISION
1.00
$ 156,863
INTERIM ACTING - PRINCIPAL
1.00
$ 162,420
Leadership Total
2.00
$ 319,283
Coordinator/Supervisor/Dean
Assignment
Positions
Budget
PARENT COORDINATOR
1.00
$ 56,100
Secretary
Title
Positions
Budget
School Secretary
1.00
$ 86,836
Cluster/Quota Teacher
Subject
Type of Class/Service
Positions
Budget
ARTS
WHOLE CLASS
1.00
$ 115,461
DANCE ALL OTHER
WHOLE CLASS
1.00
$ 115,461
DRAMA/THEATER
WHOLE CLASS
1.00
$ 115,461
ENGLISH LANGUAGE ARTS
ICT - General Ed Teacher
1.00
$ 139,706
ESL
WHOLE CLASS
1.00
$ 115,461
FL - Mandarin
WHOLE CLASS
1.00
$ 115,461
HUMANITIES
ICT - General Ed Teacher
2.00
$ 230,922
HUMANITIES
ICT - Special Ed Teacher
3.00
$ 346,383
HUMANITIES
PUSH IN/PULL OUT
1.00
$ 115,461
HUMANITIES
WHOLE CLASS
3.00
$ 434,393
HUMANITIES
Sub-Total
9.00
$ 1,127,159
MATH
ICT - Special Ed Teacher
3.00
$ 370,628
MATH
PUSH IN/PULL OUT
1.00
$ 115,461
MATH
WHOLE CLASS
1.00
$ 157,650
MATH
Sub-Total
5.00
$ 643,739
MUSIC
WHOLE CLASS
1.00
$ 115,461
PHYSICAL EDUCATION
WHOLE CLASS
1.00
$ 115,461
SCIENCE - EARTH SCIENCE
WHOLE CLASS
1.00
$ 115,461
SCIENCE - GENERAL SCIENCE
ICT - Special Ed Teacher
2.00
$ 230,922
SCIENCE - GENERAL SCIENCE
SUBJECT SPECIFIC
1.00
$ 131,133
SCIENCE - GENERAL SCIENCE
WHOLE CLASS
2.00
$ 255,167
SCIENCE - GENERAL SCIENCE
Sub-Total
5.00
$ 617,222
SELF CONTAINED SP ED
ICT - Special Ed Teacher
1.00
$ 115,461
Cluster/Quota Teacher Total
Total
29.00
$ 3,566,975
Special Needs - Support Services
Assignment
Type of Class/Service
Positions
Budget
Attendance
PUSH IN/PULL OUT
1.00
$ 115,461
INTERVENTION / PREVENTION
PUSH IN/PULL OUT
1.00
$ 115,461
SPEECH
PUSH IN/PULL OUT
2.00
$ 242,002
Special Needs - Support Services Total
Total
4.00
$ 472,924
Guidance/Social Workers
Title
Positions
Budget
Guidance Counselor
1.00
$ 122,680
Paraprofessionals
Assignment
Positions
Budget
CLASSROOM - General Ed
1.00
$ 46,074
IEP-CRISIS MANAGEMENT(CIT)
4.00
$ 184,296
Paraprofessionals Total
5.00
$ 230,370
Per Diem
Assignment
Budget
Absence Coverage
$ 38,774
IEP-CRISIS MANAGEMENT(CIT)
$ 94,366
TRANSLATION/INTERPRETATION
$ 1,365
Per Diem Total
$ 134,505
Per Session - After/Before School
Organizational Category
Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS
$ 26,775
OTPS
Title
Budget
Curriculum & Staff Development Contracts
$ 10,203
Data Processing Repair - Contractual
$ 8,517
Educational Software
$ 13,043
Equipment - General
$ 3,055
Internal DOE Services
$ 100
Library Books
$ 1,570
Non-Contractual Services
$ 16,865
Supplies - General
$ 24,344
Telephone and Other Communications
$ 768
Textbooks
$ 3,093
Transportation of Staff - Non-Contract
$ 500
OTPS Total
$ 82,058
Setasides
Title
Budget
Register Loss Reserve Set Aside
$ 56,513
School Funded Copier
$ 12,704
Setasides Total
$ 69,217
People Working Partial Year
Total
Budget
People Working Partial Year
$ 47,122
School Site
01M839 - Tompkins Sq Middle School
Positions
Budget
Main School
43.00
$ 5,214,845
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Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007