Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
535 East 119 Street, Manhattan, NY 10035
Lisa Velazquez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,427 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,274 |
| Leadership Total | 2.00 | $ 351,701 |
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 | 2.00 | $ 338,399 |
| K | ASD General Ed | 1.00 | $ 116,025 |
| K | ASD Special Ed | 2.00 | $ 232,050 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,025 |
| K | ICT - Special Ed Teacher | 2.00 | $ 232,050 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,025 |
| K | Sub-Total | 7.00 | $ 812,175 |
| K, 1 | ICT - General Ed Teacher | 1.00 | $ 169,199 |
| K,1 | ASD General Ed | 1.00 | $ 116,025 |
| K,1 | ASD Special Ed | 1.00 | $ 116,025 |
| K,1 | ICT - General Ed Teacher | 1.00 | $ 116,025 |
| K,1 | ICT - Special Ed Teacher | 1.00 | $ 116,025 |
| K,1 | Sub-Total | 4.00 | $ 464,100 |
| 1 | ASD General Ed | 3.00 | $ 360,575 |
| 1 | ASD Special Ed | 1.00 | $ 116,025 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 162,728 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 253,070 |
| 1 | WHOLE CLASS | 1.00 | $ 152,380 |
| 1 | Sub-Total | 8.00 | $ 1,044,778 |
| 1, 2 | SELF-CONTAINED SP ED | 2.00 | $ 232,050 |
| 2 | ASD General Ed | 1.00 | $ 116,025 |
| 2 | ASD Special Ed | 2.00 | $ 232,050 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 232,050 |
| 2 | Sub-Total | 5.00 | $ 580,125 |
| 3-K | WHOLE CLASS | 1.00 | $ 169,199 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,389 |
| Classroom Teacher Total | Total | 31.00 | $ 3,935,414 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 116,025 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 126,660 |
| EARLY INTERVENTION | ASD Special Ed | 1.00 | $ 116,025 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,025 |
| EARLY INTERVENTION | SUPPLEMENTARY | 1.00 | $ 116,025 |
| EARLY INTERVENTION | Sub-Total | 3.00 | $ 348,075 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 116,025 |
| MUSIC | ASD General Ed | 1.00 | $ 126,660 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,660 |
| READING RECOVERY | SUPPLEMENTARY | 1.00 | $ 116,025 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 116,025 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,192,155 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 0.00 | $ 36,197 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,025 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 363,128 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,075,681 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 125,577 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,153 |
| School Psychologist | 2.00 | $ 350,129 |
| SBST Total | 2.00 | $ 392,282 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,256 |
| IEP-HEALTH | 3.00 | $ 169,524 |
| PRE-K | 3.00 | $ 231,937 |
| Paraprofessionals Total | 12.00 | $ 669,973 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 156,851 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 3,212 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 116,025 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,271 |
| IEP-HEALTH | $ 10,156 |
| Per Diem Total | $ 152,427 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 190,634 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 9,300 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 21,877 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,601 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 528 |
| Curriculum & Staff Development Contracts | $ 78,933 |
| Data Processing Repair - Contractual | $ 3,104 |
| Educational Consultants | $ 45,000 |
| Educational Software | $ 14,577 |
| Equipment - General | $ 45,118 |
| Furniture Object 300 | $ 5,028 |
| Library Books | $ 1,138 |
| Non-Contractual Services | $ 87,768 |
| Supplies - General | $ 202,894 |
| Textbooks | $ 352 |
| Transportation of Staff - Non-Contract | $ 3,887 |
| OTPS Total | $ 488,327 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,751 |
School Site
| 04M112 - PS 112 JOSE CELSO BARBOS | Positions | Budget |
|---|
| Main School | 71.00 | $ 9,037,890 |