Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
301 WEST 140 STREET, MANHATTAN, NY 10030
Melitina Hernandez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 543,135 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 109,950 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 161,044 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 317,602 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 158,801 |
| K | WHOLE CLASS | 2.00 | $ 210,817 |
| K | Sub-Total | 3.00 | $ 369,618 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 138,494 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 109,950 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,950 |
| 2 | WHOLE CLASS | 1.00 | $ 109,950 |
| 2 | Sub-Total | 3.00 | $ 329,850 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 219,964 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,950 |
| 3 | Sub-Total | 3.00 | $ 329,914 |
| 3-K | WHOLE CLASS | 2.00 | $ 317,602 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,318 |
| 4 | WHOLE CLASS | 1.00 | $ 124,859 |
| 4 | Sub-Total | 2.00 | $ 250,177 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 156,813 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 125,831 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 109,950 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 145,611 |
| 6 | WHOLE CLASS | 1.00 | $ 128,562 |
| 6 | Sub-Total | 3.00 | $ 384,123 |
| Classroom Teacher Total | Total | 21.00 | $ 2,720,024 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,314 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 110,302 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 109,950 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,950 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 219,900 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 109,950 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,448 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 223,398 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 112,490 |
| Homeroom Teacher Total | Total | 7.00 | $ 778,404 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Animal Science | WHOLE CLASS | 1.00 | $ 119,564 |
| ESL | WHOLE CLASS | 2.00 | $ 228,752 |
| MATH | WHOLE CLASS | 1.00 | $ 114,693 |
| MUSIC | WHOLE CLASS | 1.00 | $ 124,352 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 142,929 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 143,818 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 874,108 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,950 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 0.00 | $ 90,256 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 536,211 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 230,799 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 355,914 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 407,376 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 143,733 |
| PRE-K | 2.00 | $ 157,786 |
| Paraprofessionals Total | 7.00 | $ 427,025 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 330,103 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 92,419 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 0.00 | $ 43,444 |
| ESL | 1.00 | $ 125,431 |
| LITERACY COACH | 1.00 | $ 109,950 |
| MATH COACH | 1.00 | $ 109,950 |
| Professional/Curriculum Development Total | 3.00 | $ 388,775 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 247,069 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 123,126 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 13,459 |
| Educational Consultants | $ 60,479 |
| Educational Software | $ 32,352 |
| Library Books | $ 1,941 |
| Non-Contractual Services | $ 11,912 |
| Supplies - General | $ 194,184 |
| Telephone and Other Communications | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 326,327 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,071 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,145 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,519 |
School Site
| 05M123 - PS 123 MAHALIA JACKSON | Positions | Budget |
|---|
| Main School | 63.00 | $ 8,436,256 |