Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
512 WEST 212 STREET, MANHATTAN, NY 10034
MARITZA RODRIGUEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,313 |
| Leadership Total | 2.00 | $ 348,025 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 669,856 |
| Pre K, 3-K | WHOLE CLASS | 2.00 | $ 334,928 |
| Pre K,3-K | WHOLE CLASS | 1.00 | $ 167,464 |
| K | WHOLE CLASS | 2.00 | $ 299,656 |
| K,1,2 | SELF-CONTAINED SP ED | 2.00 | $ 20,154 |
| 1 | WHOLE CLASS | 2.00 | $ 293,714 |
| 2 | WHOLE CLASS | 2.00 | $ 247,174 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 14,419 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 50,474 |
| 3 | WHOLE CLASS | 1.00 | $ 138,602 |
| 3 | Sub-Total | 3.00 | $ 203,495 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 114,835 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 93,545 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 32,947 |
| 4 | WHOLE CLASS | 1.00 | $ 32,947 |
| 4 | Sub-Total | 3.00 | $ 159,439 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,835 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 124,208 |
| 5 | WHOLE CLASS | 1.00 | $ 114,835 |
| 5 | Sub-Total | 3.00 | $ 353,878 |
| Classroom Teacher Total | Total | 25.00 | $ 2,864,593 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 22,692 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 152,779 |
| ESL | WHOLE CLASS | 1.00 | $ 114,835 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,835 |
| MUSIC | WHOLE CLASS | 1.00 | $ 127,929 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 146,412 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,361 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 782,151 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,835 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 234,322 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 5.00 | $ 557,100 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,547 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 139,664 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 260,008 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 206,283 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 59,416 |
| INTERVENTION / PREVENTION | 1.00 | $ 44,752 |
| PRE-K | 6.00 | $ 465,841 |
| Paraprofessionals Total | 9.00 | $ 570,009 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 69,050 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 400,473 |
| CONSULTATION | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,599 |
| Professional Development | $ 3,599 |
| Per Diem Total | $ 424,671 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 246,408 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 400 |
| PUPIL PERSONNEL SERVICES | $ 626 |
| Per Session - Miscellaneous Total | $ 1,026 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,652 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 57,491 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 55,500 |
| Data Processing Repair - Contractual | $ 5,884 |
| Educational Consultants | $ 54,230 |
| Educational Software | $ 23,331 |
| Furniture Object 300 | $ 13,000 |
| Library Books | $ 1,400 |
| Non-Contractual Services | $ 32,988 |
| Professional Services Other | $ 10,000 |
| Supplies - General | $ 166,184 |
| Telephone and Other Communications | $ 392 |
| Transportation of Pupils - Contractual | $ 300 |
| Transportation of Staff - Non-Contract | $ 300 |
| OTPS Total | $ 363,509 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 18,716 |
| Set Aside for Class Size Reduction | $ 52,320 |
| Setasides Total | $ 71,036 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,630 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 265,221 |
School Site
| 06M098 - PS 098M Shorackappock | Positions | Budget |
|---|
| Main School | 54.00 | $ 7,344,204 |