Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
240 EAST 109 STREET, MANHATTAN, NY 10029
Jennifer Cosme, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 160,141 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,789 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 3.00 | $ 337,161 |
| 1 | WHOLE CLASS | 2.00 | $ 225,336 |
| 2 | WHOLE CLASS | 2.00 | $ 224,774 |
| 3 | WHOLE CLASS | 1.00 | $ 112,387 |
| 4 | WHOLE CLASS | 4.00 | $ 449,548 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,387 |
| 5, 6 | WHOLE CLASS | 4.00 | $ 455,545 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 112,387 |
| 7 | WHOLE CLASS | 1.00 | $ 112,387 |
| 7, 8 | ICT - Special Ed Teacher | 1.00 | $ 112,387 |
| 7, 8 | WHOLE CLASS | 1.00 | $ 112,387 |
| 7, 8 | Sub-Total | 2.00 | $ 224,774 |
| Classroom Teacher Total | Total | 21.00 | $ 2,366,686 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,387 |
| MATH | WHOLE CLASS | 1.00 | $ 112,387 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,387 |
| Homeroom Teacher Total | Total | 3.00 | $ 337,161 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 131,747 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 112,387 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 112,387 |
| ESL | WHOLE CLASS | 1.00 | $ 112,387 |
| Foreign Language | SUPPLEMENTARY | 1.00 | $ 112,387 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,387 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 112,387 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,387 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 918,456 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,387 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 327,391 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 79,138 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 447,730 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 306,486 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 46,374 |
| OUTREACH | 0.00 | $ 2,631 |
| Family Workers Total | 0.00 | $ 49,005 |
Per Diem
| Assignment | Budget |
|---|
| CURRICULUM DEVELOPMENT | $ 22,303 |
| IEP-HEALTH | $ 8,000 |
| Per Diem Total | $ 30,303 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 51,651 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,756 |
| Educational Software | $ 25,000 |
| Library Books | $ 3,649 |
| Non-Contractual Services | $ 26,200 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 10,000 |
| Supplies - General | $ 16,168 |
| OTPS Total | $ 96,773 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,896 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 40,204 |
School Site
| 04M012 - TAG YOUNG SCHOLARS JHS | Positions | Budget |
|---|
| Main School | 49.00 | $ 5,407,787 |