Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
222 WEST 134 STREET, MANHATTAN, NY 10030
Cynthia Barr, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 372,434 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,873 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,681 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 187,560 |
| K | ASD Special Ed | 1.00 | $ 129,862 |
| K | WHOLE CLASS | 1.00 | $ 129,862 |
| K | Sub-Total | 2.00 | $ 259,724 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 129,862 |
| 1 | ASD Special Ed | 1.00 | $ 129,862 |
| 1 | WHOLE CLASS | 1.00 | $ 129,862 |
| 1 | Sub-Total | 2.00 | $ 259,724 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 170,250 |
| 2 | WHOLE CLASS | 1.00 | $ 157,251 |
| 2 | Sub-Total | 2.00 | $ 327,501 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 149,387 |
| 3 | WHOLE CLASS | 1.00 | $ 129,862 |
| 3 | Sub-Total | 2.00 | $ 279,249 |
| 4 | WHOLE CLASS | 1.00 | $ 152,941 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 129,862 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 174,930 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 129,862 |
| 5 | Sub-Total | 2.00 | $ 304,792 |
| Classroom Teacher Total | Total | 14.00 | $ 2,031,215 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 135,159 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 141,402 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 135,228 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 411,789 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 129,862 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 129,862 |
| ESL | Sub-Total | 2.00 | $ 259,724 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 129,862 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 129,862 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 8.00 | $ 949,456 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 275,395 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,907 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 252,260 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-AWAITING PLACEMENT | 3.00 | $ 168,664 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 478,466 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 188,472 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 10,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 4,000 |
| Per Diem Total | $ 14,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,637 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,289 |
| Library Books | $ 955 |
| Non-Contractual Services | $ 2,500 |
| Supplies - General | $ 8,495 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 27,239 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,776 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 100,423 |
School Site
| 05M092 - PS 092 MARY MCLEOD BETHU | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,249,116 |