Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

04M112 - PS 112 JOSE CELSO BARBOS

535 East 119 Street, Manhattan, NY 10035
Lisa Velazquez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
ASST HEAD OF SCHOOL1.00$ 161,806
Leadership Total2.00$ 371,472

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,461

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 343,587
KASD General Ed1.00$ 118,946
KASD Special Ed2.00$ 237,892
KICT - General Ed Teacher1.00$ 118,946
KICT - Special Ed Teacher2.00$ 237,892
KSELF-CONTAINED SP ED1.00$ 118,946
KSub-Total7.00$ 832,622
K, 1ASD General Ed1.00$ 118,946
K, 1ICT - General Ed Teacher2.00$ 290,740
K, 1ICT - Special Ed Teacher1.00$ 118,946
K, 1Sub-Total4.00$ 528,632
K,1ASD Special Ed1.00$ 131,446
1ASD General Ed4.00$ 507,721
1ASD Special Ed1.00$ 118,946
1ICT - Special Ed Teacher2.00$ 266,446
1WHOLE CLASS1.00$ 155,078
1Sub-Total8.00$ 1,048,191
1, 2SELF-CONTAINED SP ED2.00$ 237,892
2ASD General Ed1.00$ 124,072
2ASD Special Ed3.00$ 356,838
2ICT - General Ed Teacher2.00$ 237,892
2Sub-Total6.00$ 718,802
3-KWHOLE CLASS1.00$ 171,794
Classroom Teacher TotalTotal31.00$ 4,012,966

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTER LABWHOLE CLASS1.00$ 118,946
DANCE ALL OTHERWHOLE CLASS1.00$ 129,516
EARLY INTERVENTIONASD Special Ed1.00$ 118,946
EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 118,946
EARLY INTERVENTIONSUPPLEMENTARY1.00$ 118,946
EARLY INTERVENTIONSub-Total3.00$ 356,838
MUSICASD General Ed1.00$ 129,516
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 129,516
READING RECOVERYSUPPLEMENTARY1.00$ 118,946
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 118,946
Elementary Cluster/Quota TotalTotal9.00$ 1,102,224

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT0.00$ 39,188
ESLPUSH IN/PULL OUT1.00$ 118,946
OCCUPATIONAL THERAPYPUSH IN/PULL OUT4.00$ 376,012
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT4.00$ 484,004
Special Needs - Support Services TotalTotal10.00$ 1,113,016

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 152,492

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 92,394
School Psychologist2.00$ 313,797
SBST Total2.00$ 406,191

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH3.00$ 138,222
PRE-K3.00$ 238,295
Paraprofessionals Total10.00$ 560,813

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 145,191

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 976

Per Diem
AssignmentBudget
Absence Coverage$ 173,133

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 68,986

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 23,022

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 8,494
Data Processing Repair - Contractual$ 3,071
Educational Software$ 8,628
Library Books$ 917
Non-Contractual Services$ 20,744
Supplies - General$ 126,016
OTPS Total$ 167,870

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 2,226
School Funded Copier$ 3,920
Setasides Total$ 6,846

School Site
04M112 - PS 112 JOSE CELSO BARBOSPositionsBudget
Main School67.00$ 8,435,753

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