Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
433 EAST 100 STREET, MANHATTAN, NY 10029
NAOMI SMITH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| AP - ORGANIZATION | 0.00 | $ 42,054 |
| Leadership Total | 2.00 | $ 411,479 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 159,262 |
| K | ICT - General Ed Teacher | 2.00 | $ 220,538 |
| K | ICT - Special Ed Teacher | 3.00 | $ 330,807 |
| K | Sub-Total | 5.00 | $ 551,345 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 110,269 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,444 |
| 1 | WHOLE CLASS | 1.00 | $ 110,749 |
| 1 | Sub-Total | 3.00 | $ 342,462 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 110,269 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 330,807 |
| 2 | Sub-Total | 4.00 | $ 441,076 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,269 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 367,679 |
| 3 | WHOLE CLASS | 1.00 | $ 110,269 |
| 3 | Sub-Total | 5.00 | $ 588,217 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,262 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 220,538 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 110,269 |
| 4 | Sub-Total | 3.00 | $ 330,807 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 220,538 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 220,538 |
| 5 | Sub-Total | 4.00 | $ 441,076 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 249,975 |
| 6 | Sub-Total | 3.00 | $ 389,681 |
| 6,7 | WHOLE CLASS | 1.00 | $ 110,269 |
| 7, 8 | ICT - General Ed Teacher | 1.00 | $ 110,269 |
| 7, 8 | ICT - Special Ed Teacher | 4.00 | $ 499,949 |
| 7, 8 | Sub-Total | 5.00 | $ 610,218 |
| 7,8 | WHOLE CLASS | 1.00 | $ 110,269 |
| 8 | WHOLE CLASS | 1.00 | $ 110,269 |
| Classroom Teacher Total | Total | 37.00 | $ 4,344,213 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 109,137 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 130,846 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 110,269 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 110,269 |
| ESL | WHOLE CLASS | 3.00 | $ 391,327 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 125,143 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,027 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 989,881 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,269 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 661,278 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 56,541 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 236,894 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 789,889 |
| IEP-HEALTH | 14.00 | $ 736,250 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 28.00 | $ 1,685,002 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 212,053 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 29,233 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,000 |
| Per Diem Total | $ 50,233 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,968 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 200,295 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 49,266 |
| Data Processing Repair - Contractual | $ 6,655 |
| Educational Consultants | $ 13,480 |
| Educational Software | $ 4,549 |
| Equipment - General | $ 4,265 |
| Library Books | $ 2,192 |
| Non-Contractual Services | $ 5,444 |
| Supplies - General | $ 110,396 |
| Textbooks | $ 16,906 |
| OTPS Total | $ 213,153 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 47,811 |
| School Funded Copier | $ 5,688 |
| Setasides Total | $ 54,199 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,032 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 935 |
School Site
| 04M964 - CENTRAL PARK EAST II | Positions | Budget |
|---|
| Main School | 87.00 | $ 9,574,537 |