Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
176 EAST 115 STREET, MANHATTAN, NY 10029
Yaira Jimenez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,787 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 164,802 |
| Leadership Total | 3.00 | $ 536,419 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,992 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 298,277 |
| K | ICT - General Ed Teacher | 1.00 | $ 103,260 |
| K, 1 | ICT - Special Ed Teacher | 1.00 | $ 103,260 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 103,260 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 97,674 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 103,260 |
| 1 | WHOLE CLASS | 1.00 | $ 131,673 |
| 1 | Sub-Total | 2.00 | $ 234,933 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 123,616 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 113,665 |
| 3-K | WHOLE CLASS | 2.00 | $ 298,277 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 103,260 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 149,138 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 149,138 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 446,362 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,317 |
| 5 | WHOLE CLASS | 1.00 | $ 103,260 |
| 5 | Sub-Total | 7.00 | $ 818,077 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 242,966 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 252,398 |
| 6 | WHOLE CLASS | 3.00 | $ 309,780 |
| 6 | Sub-Total | 7.00 | $ 805,144 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 103,260 |
| 6,7 | WHOLE CLASS | 1.00 | $ 103,260 |
| 7 | ICT - General Ed Teacher | 2.00 | $ 265,469 |
| 7, 8 | ICT - Special Ed Teacher | 2.00 | $ 242,966 |
| 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 143,385 |
| 7, 8 | Sub-Total | 3.00 | $ 386,351 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 103,260 |
| 8 | ICT - Special Ed Teacher | 2.00 | $ 206,520 |
| 8 | Sub-Total | 3.00 | $ 309,780 |
| Classroom Teacher Total | Total | 38.00 | $ 4,519,961 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 4.00 | $ 407,329 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 112,436 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 103,260 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 252,398 |
| ESL | WHOLE CLASS | 1.00 | $ 103,260 |
| ESL | Sub-Total | 3.00 | $ 355,658 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 149,138 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,260 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,260 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 927,012 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,260 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,260 |
| TECHNOLOGY | ICT - General Ed Teacher | 1.00 | $ 103,260 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 309,780 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 232,600 |
| SPEECH | Sub-Total | 3.00 | $ 353,601 |
| Special Needs - Support Services Total | Total | 4.00 | $ 447,604 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 206,432 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 177,588 |
| PRE-K | 2.00 | $ 179,883 |
| Paraprofessionals Total | 6.00 | $ 436,903 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 310,290 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 84,021 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 105,740 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 135,633 |
| Data Processing Repair - Contractual | $ 10,637 |
| Educational Consultants | $ 144,899 |
| Educational Software | $ 30,000 |
| Library Books | $ 2,506 |
| Non-Contractual Services | $ 16,494 |
| Supplies - General | $ 115,468 |
| OTPS Total | $ 455,637 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 98,315 |
| School Funded Copier | $ 15,056 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 113,371 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 149 |
School Site
| 04M057 - P.S. 57 James W. Johnson | Positions | Budget |
|---|
| Main School | 74.00 | $ 9,291,552 |