Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
475 West 155 Street, Manhattan, NY 10032
Luis Fernandez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 194,729 |
| Leadership Total | 2.00 | $ 404,395 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,872 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 172,571 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 172,571 |
| Pre K | WHOLE CLASS | 1.00 | $ 172,571 |
| Pre K | Sub-Total | 3.00 | $ 517,713 |
| Pre K, 3-K | ICT - General Ed Teacher | 1.00 | $ 172,571 |
| Pre K, 3-K | ICT - Special Ed Teacher | 1.00 | $ 172,571 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 172,571 |
| Pre K, 3-K | Sub-Total | 3.00 | $ 517,713 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,484 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 2.00 | $ 259,190 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 238,968 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 119,484 |
| 1 | WHOLE CLASS | 3.00 | $ 378,674 |
| 1 | Sub-Total | 6.00 | $ 737,126 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 266,690 |
| 2 | WHOLE CLASS | 2.00 | $ 251,468 |
| 2 | Sub-Total | 5.00 | $ 657,864 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,484 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 172,571 |
| 3 | WHOLE CLASS | 5.00 | $ 683,228 |
| 3 | Sub-Total | 7.00 | $ 975,283 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,484 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 143,915 |
| 4 | WHOLE CLASS | 1.00 | $ 119,484 |
| 4 | Sub-Total | 3.00 | $ 382,883 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 289,755 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 293,764 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 238,968 |
| 5 | WHOLE CLASS | 1.00 | $ 119,484 |
| 5 | Sub-Total | 7.00 | $ 941,971 |
| Classroom Teacher Total | Total | 36.00 | $ 4,989,743 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 118,119 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 140,719 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,706 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 133,563 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 252,702 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 100,104 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 130,101 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 140,719 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,484 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,157,098 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 109,050 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 119,484 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,484 |
| SETSS | Sub-Total | 2.00 | $ 238,968 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 268,882 |
| SPEECH | Sub-Total | 3.00 | $ 389,883 |
| Special Needs - Support Services Total | Total | 8.00 | $ 925,907 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,937 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,806 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 418,188 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 7.00 | $ 556,021 |
| Paraprofessionals Total | 19.00 | $ 1,158,505 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 137,994 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 119,484 |
| MATH COACH | 1.00 | $ 119,484 |
| Professional/Curriculum Development Total | 2.00 | $ 238,968 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 119,331 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 121,973 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 64,744 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 45,275 |
| Data Processing Repair - Contractual | $ 9,806 |
| Educational Consultants | $ 13,580 |
| Educational Software | $ 17,784 |
| Library Books | $ 1,941 |
| Non-Contractual Services | $ 215,708 |
| Supplies - General | $ 62,755 |
| OTPS Total | $ 366,849 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 11,330 |
| School Funded Copier | $ 9,108 |
| Setasides Total | $ 21,138 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,594 |
School Site
| 06M028 - PS 028 WRIGHT BROTHERS | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,470,378 |