Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
40 DIVISION STREET, MANHATTAN, NY 10002
Yi Law Chan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 204,507 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 377,789 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 152,095 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 350,719 |
| K | ICT - General Ed Teacher | 2.00 | $ 261,121 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 121,415 |
| K | Sub-Total | 4.00 | $ 522,242 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 121,415 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,765 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,415 |
| 1 | WHOLE CLASS | 2.00 | $ 251,774 |
| 1 | Sub-Total | 4.00 | $ 497,954 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,415 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 2.00 | $ 242,830 |
| 2 | Sub-Total | 4.00 | $ 503,951 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 121,415 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 257,676 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 259,925 |
| 3 | WHOLE CLASS | 1.00 | $ 121,415 |
| 3 | Sub-Total | 5.00 | $ 639,016 |
| 3-K | WHOLE CLASS | 1.00 | $ 175,360 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 130,764 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 121,415 |
| 4 | Sub-Total | 3.00 | $ 391,885 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,415 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,415 |
| 5 | WHOLE CLASS | 2.00 | $ 248,311 |
| 5 | Sub-Total | 4.00 | $ 491,141 |
| Classroom Teacher Total | Total | 29.00 | $ 3,815,098 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 121,415 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 121,415 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,415 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 121,415 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 161,874 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 787,240 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 242,830 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 699,836 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 156,597 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 9.00 | $ 481,381 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 99,443 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| BILINGUAL | 1.00 | $ 121,415 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 84,372 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 78,730 |
| Professional Development | $ 26,096 |
| Per Diem Total | $ 189,198 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,757 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 3,962 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 121,089 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 3,125 |
| Educational Consultants | $ 68,020 |
| Educational Software | $ 6,257 |
| Equipment - General | $ 5,084 |
| Library Books | $ 2,612 |
| Non-Contractual Services | $ 7,550 |
| Office Temp Services - Contractual | $ 3,028 |
| Printing Services - Contractual | $ 1,700 |
| Supplies - General | $ 17,593 |
| Textbooks | $ 12,953 |
| Transportation of Staff - Non-Contract | $ 1,600 |
| OTPS Total | $ 129,522 |
Setasides
| Title | Budget |
| School Funded Copier | $ 5,520 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 30,648 |
School Site
| 02M124 - PS 124 YUNG WING | Positions | Budget |
| Main School | 57.00 | $ 7,328,590 |