Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
201 WARREN STREET, MANHATTAN, NY 10282
Phuong Thao Vo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 164,955 |
| Leadership Total | 2.00 | $ 309,622 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,084 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 342,816 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,679 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,679 |
| K | WHOLE CLASS | 2.00 | $ 258,385 |
| K | Sub-Total | 4.00 | $ 495,743 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 258,385 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 247,213 |
| 1 | WHOLE CLASS | 1.00 | $ 118,679 |
| 1 | Sub-Total | 5.00 | $ 624,277 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 118,679 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 127,052 |
| 2 | WHOLE CLASS | 2.00 | $ 258,385 |
| 2 | Sub-Total | 4.00 | $ 504,116 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 171,408 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 125,539 |
| 3 | WHOLE CLASS | 1.00 | $ 118,679 |
| 3 | Sub-Total | 3.00 | $ 415,626 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,679 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 118,679 |
| 4 | WHOLE CLASS | 1.00 | $ 118,679 |
| 4 | Sub-Total | 3.00 | $ 356,037 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,679 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,679 |
| 5 | Sub-Total | 2.00 | $ 237,358 |
| Classroom Teacher Total | Total | 23.00 | $ 2,975,973 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 0.00 | $ 58,804 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,679 |
| ESL | WHOLE CLASS | 1.00 | $ 118,679 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 37,084 |
| MUSIC | WHOLE CLASS | 0.00 | $ 58,804 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,679 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,771 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 650,500 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,009 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,679 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 6.00 | $ 638,695 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 139,626 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,561 |
| School Psychologist | 1.00 | $ 149,892 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 326,568 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,286 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| MOBILITY | 1.00 | $ 42,494 |
| Paraprofessionals Total | 7.00 | $ 385,360 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 85,649 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 6,435 |
| Absence Coverage | $ 111,470 |
| CURRICULUM DEVELOPMENT | $ 7,668 |
| IEP-HEALTH | $ 70,000 |
| Per Diem Total | $ 195,573 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 6,750 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,552 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,048 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 913 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 11,235 |
| Equipment - General | $ 3,752 |
| Library Books | $ 2,708 |
| Non-Contractual Services | $ 10,785 |
| Supplies - General | $ 19,325 |
| Textbooks | $ 12,913 |
| OTPS Total | $ 66,631 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,520 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 52,419 |
School Site
| 02M089 - PS 89 | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,968,385 |