Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
425 West 123 Street, Manhattan, NY 10027
Yael Leopold, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,946 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,681 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 302,673 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 2.00 | $ 216,859 |
| K | Sub-Total | 3.00 | $ 356,565 |
| WHOLE CLASS | 1.00 | $ 126,790 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 244,488 |
| 1 | WHOLE CLASS | 1.00 | $ 151,337 |
| 1 | Sub-Total | 3.00 | $ 395,825 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 283,770 |
| 2 | WHOLE CLASS | 2.00 | $ 209,564 |
| 2 | Sub-Total | 4.00 | $ 493,334 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 244,488 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 389,060 |
| 4 | WHOLE CLASS | 2.00 | $ 214,438 |
| 4 | Sub-Total | 5.00 | $ 603,498 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 209,564 |
| 5 | WHOLE CLASS | 2.00 | $ 209,564 |
| 5 | Sub-Total | 4.00 | $ 419,128 |
| NA | WHOLE CLASS | 2.00 | $ 240,933 |
| Classroom Teacher Total | Total | 26.00 | $ 3,183,234 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 104,782 |
| MUSIC | WHOLE CLASS | 1.00 | $ 104,782 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,780 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 327,344 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 104,782 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 104,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,782 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 7.00 | $ 744,354 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,380 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 305,468 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 21.00 | $ 1,038,896 |
| IEP-HEALTH | 1.00 | $ 42,959 |
| Paraprofessionals Total | 23.00 | $ 1,127,929 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 89,296 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 31,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,824 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 79,435 |
| Per Diem Total | $ 194,259 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 7,289 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 12,695 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,172 |
| Library Books | $ 1,476 |
| Supplies - General | $ 5,656 |
| OTPS Total | $ 12,304 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,911 |
School Site
| 05M125 - PS 125 RALPH BUNCHE | Positions | Budget |
|---|
| Main School | 66.00 | $ 6,659,877 |