Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
219 East 109 Street, Manhattan, NY 10029
FRANCES CASTILLO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| AP - ORGANIZATION | 0.00 | $ 35,363 |
| Leadership Total | 2.00 | $ 412,008 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 179,271 |
| K | WHOLE CLASS | 2.00 | $ 267,366 |
| K,1,2 | ICT - Special Ed Teacher | 1.00 | $ 150,848 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 124,123 |
| 1 | WHOLE CLASS | 1.00 | $ 124,123 |
| 1 | Sub-Total | 2.00 | $ 248,246 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 151,724 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 124,123 |
| 2 | WHOLE CLASS | 1.00 | $ 81,350 |
| 2 | Sub-Total | 3.00 | $ 357,197 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 85,124 |
| 3 | WHOLE CLASS | 2.00 | $ 248,246 |
| 3 | Sub-Total | 3.00 | $ 333,370 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 124,123 |
| 3-K | WHOLE CLASS | 1.00 | $ 179,271 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,123 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 124,123 |
| 4 | WHOLE CLASS | 1.00 | $ 124,123 |
| 4 | Sub-Total | 3.00 | $ 372,369 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 275,820 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 124,123 |
| 5 | Sub-Total | 3.00 | $ 399,943 |
| Classroom Teacher Total | Total | 20.00 | $ 2,612,004 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 124,123 |
| ENRICHMENT | PULL-OUT - Special Ed | 1.00 | $ 160,063 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 262,132 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 146,182 |
| SCIENCE - GENERAL SCIENCE | PULL-OUT - Special Ed | 1.00 | $ 129,638 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 124,123 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 946,261 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT -all students | 1.00 | $ 124,123 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 460,128 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 117,036 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 242,151 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 68,660 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 146,844 |
| SBST Total | 2.00 | $ 395,857 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 101,086 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 7.00 | $ 355,876 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 15.00 | $ 800,121 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 63,497 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,165 |
| CURRICULUM DEVELOPMENT | $ 145,695 |
| Per Diem Total | $ 162,860 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,929 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 4,000 |
| Curriculum & Staff Development Contracts | $ 1,486 |
| Data Processing Repair - Contractual | $ 4,461 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 1,788 |
| Library Books | $ 1,664 |
| Non-Contractual Services | $ 4,611 |
| Supplies - General | $ 170,338 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 201,348 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 28,313 |
| School Funded Copier | $ 6,504 |
| Setasides Total | $ 34,817 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,642 |
School Site
| 04M083 - PS 83 Luis Munoz Rivera | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,540,717 |