Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
219 East 109 Street, Manhattan, NY 10029
FRANCES CASTILLO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 1.00 | $ 146,818 |
| AP - ORGANIZATION | 0.00 | $ 30,000 |
| Leadership Total | 2.00 | $ 384,530 |
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 | $ 179,276 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 122,935 |
| K | WHOLE CLASS | 2.00 | $ 302,211 |
| K | Sub-Total | 3.00 | $ 425,146 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,935 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,935 |
| 1 | WHOLE CLASS | 1.00 | $ 122,935 |
| 1 | Sub-Total | 3.00 | $ 368,805 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 172,301 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,935 |
| 2 | WHOLE CLASS | 1.00 | $ 122,935 |
| 2 | Sub-Total | 3.00 | $ 418,171 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,935 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,935 |
| 3 | WHOLE CLASS | 1.00 | $ 122,935 |
| 3 | Sub-Total | 3.00 | $ 368,805 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 122,935 |
| 3-K | WHOLE CLASS | 1.00 | $ 179,276 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 130,152 |
| 4 | WHOLE CLASS | 1.00 | $ 122,935 |
| 4 | Sub-Total | 2.00 | $ 253,087 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,935 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,935 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,935 |
| 5 | WHOLE CLASS | 1.00 | $ 122,935 |
| 5 | Sub-Total | 4.00 | $ 491,740 |
| Classroom Teacher Total | Total | 21.00 | $ 2,807,241 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 106,811 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 134,203 |
| COMPUTER | ICT - Special Ed Teacher | 1.00 | $ 155,872 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 137,122 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,203 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 561,400 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 90,782 |
| SETSS | PULL-OUT -all students | 1.00 | $ 122,935 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 229,284 |
| Special Needs - Support Services Total | Total | 4.00 | $ 443,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,582 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 227,926 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist Bilingual | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 206,283 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 96,618 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 321,810 |
| IEP-HEALTH | 7.00 | $ 313,264 |
| IEP-TOILETING | 1.00 | $ 591 |
| PRE-K | 2.00 | $ 155,280 |
| Paraprofessionals Total | 18.00 | $ 887,563 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 63,801 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 141,652 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,271 |
| IEP-HEALTH | $ 25,000 |
| Per Diem Total | $ 129,271 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 178,286 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 5,422 |
| Educational Consultants | $ 43,500 |
| Educational Software | $ 35,036 |
| Furniture Object 300 | $ 7,981 |
| Library Books | $ 1,813 |
| Non-Contractual Services | $ 50,054 |
| Supplies - General | $ 279,193 |
| Textbooks | $ 9,965 |
| OTPS Total | $ 434,964 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,048 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 79,231 |
School Site
| 04M083 - PS 83 Luis Munoz Rivera | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,734,102 |