Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
Leonna Austin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 169,032 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 160,811 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 160,811 |
| Pre K | WHOLE CLASS | 1.00 | $ 160,811 |
| Pre K | Sub-Total | 3.00 | $ 482,433 |
| K | ASD Special Ed | 2.00 | $ 220,056 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,342 |
| K | ICT - Special Ed Teacher | 1.00 | $ 129,606 |
| K | Sub-Total | 4.00 | $ 461,004 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 111,342 |
| 1 | ASD Special Ed | 2.00 | $ 272,153 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,654 |
| 1 | Sub-Total | 3.00 | $ 383,807 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 227,972 |
| 2 | WHOLE CLASS | 1.00 | $ 111,342 |
| 2 | Sub-Total | 3.00 | $ 339,314 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 127,167 |
| 3 | WHOLE CLASS | 1.00 | $ 111,342 |
| 3-K | WHOLE CLASS | 2.00 | $ 321,623 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 160,035 |
| 4 | ICT - Special Ed Teacher | 0.00 | $ 72,497 |
| 4 | Sub-Total | 1.00 | $ 232,532 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 160,811 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 132,643 |
| Classroom Teacher Total | Total | 21.00 | $ 2,864,018 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 160,811 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 153,653 |
| ESL | PUSH IN-All Students | 1.00 | $ 111,342 |
| ESL | WHOLE CLASS | 1.00 | $ 111,342 |
| ESL | Sub-Total | 2.00 | $ 222,684 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 160,811 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,342 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 809,301 |
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 | $ 111,342 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 629,454 |
| SPEECH | Sub-Total | 6.00 | $ 750,455 |
| Special Needs - Support Services Total | Total | 8.00 | $ 955,800 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,052 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 177,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 328,042 |
| Paraprofessionals Total | 10.00 | $ 566,337 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 52,009 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 15,059 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,893 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,648 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 1,694 |
| Library Books | $ 848 |
| Non-Contractual Services | $ 1,000 |
| Supplies - General | $ 11,549 |
| OTPS Total | $ 36,739 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,349 |
| Teacher Q Rate Set Aside-Unencumbered Vac | $ 31,000 |
| Setasides Total | $ 35,349 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,990 |
School Site
| 05M030 - PS 30 | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,207,455 |