Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
160 WEST 78 STREET, MANHATTAN, NY 10024
MONICA BERRY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,667 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 156,863 |
| Leadership Total | 3.00 | $ 521,373 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 121,421 |
| K | ICT - Special Ed Teacher | 2.00 | $ 242,842 |
| K | REDUCED CLASS SIZE | 1.00 | $ 145,072 |
| K | WHOLE CLASS | 2.00 | $ 242,842 |
| K | Sub-Total | 6.00 | $ 752,177 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,421 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 261,127 |
| 1 | WHOLE CLASS | 4.00 | $ 487,653 |
| 1 | Sub-Total | 7.00 | $ 870,201 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 262,457 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 261,628 |
| 2 | WHOLE CLASS | 3.00 | $ 384,457 |
| 2 | Sub-Total | 7.00 | $ 908,542 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 6.00 | $ 765,095 |
| 3 | WHOLE CLASS | 5.00 | $ 613,735 |
| 3 | Sub-Total | 12.00 | $ 1,518,536 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 382,548 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 382,548 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 121,421 |
| 4 | WHOLE CLASS | 2.00 | $ 240,065 |
| 4 | Sub-Total | 9.00 | $ 1,126,582 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,421 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 242,842 |
| 5 | WHOLE CLASS | 5.00 | $ 625,390 |
| 5 | Sub-Total | 8.00 | $ 989,653 |
| Classroom Teacher Total | Total | 49.00 | $ 6,165,691 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,421 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 121,421 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 139,706 |
| ENRICHMENT | WHOLE CLASS | 0.00 | $ 114,430 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,421 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,421 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 242,842 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 982,662 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| Professional Development | PUSH-IN -special ed | 1.00 | $ 127,706 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 121,421 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 585,132 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 124,527 |
| School Social Worker | 1.00 | $ 101,608 |
| Guidance/Social Workers Total | 2.00 | $ 226,135 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,044 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 768,259 |
| Paraprofessionals Total | 16.00 | $ 814,333 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 211,180 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,966 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,017 |
| Per Diem Total | $ 76,983 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 28,252 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 50,079 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,500 |
| Data Processing Repair - Contractual | $ 3,697 |
| Educational Software | $ 7,632 |
| Library Books | $ 4,691 |
| Office Temp Services - Contractual | $ 250,000 |
| Supplies - General | $ 35,000 |
| Textbooks | $ 4,000 |
| OTPS Total | $ 313,520 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,116 |
School Site
| 03M087 - PS 087 WILLIAM SHERMAN | Positions | Budget |
|---|
| Main School | 87.00 | $ 10,480,837 |