Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
425 West 130 Street, Manhattan, NY 10027
ODELPHIA PIERRE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 399,561 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 107,666 |
| PARENT COORDINATOR | 1.00 | $ 37,656 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 145,322 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 391,417 |
| K | WHOLE CLASS | 1.00 | $ 168,845 |
| K, 1 | WHOLE CLASS | 2.00 | $ 274,211 |
| 1, 2 | WHOLE CLASS | 1.00 | $ 135,504 |
| 2 | WHOLE CLASS | 1.00 | $ 135,504 |
| 2, 3, 4, 5 | ICT - General Ed Teacher | 1.00 | $ 151,284 |
| 3, 4 | ICT - General Ed Teacher | 1.00 | $ 135,504 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 183,565 |
| 3, 4 | Sub-Total | 2.00 | $ 319,069 |
| 3, 4, 5 | WHOLE CLASS | 1.00 | $ 135,504 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 186,451 |
| 3-K | WHOLE CLASS | 1.00 | $ 195,708 |
| 3-K | Sub-Total | 2.00 | $ 382,159 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 136,630 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 137,172 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 135,504 |
| 5 | WHOLE CLASS | 2.00 | $ 327,227 |
| 5 | Sub-Total | 4.00 | $ 599,903 |
| Classroom Teacher Total | Total | 18.00 | $ 2,830,030 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 191,801 |
| ESL | WHOLE CLASS | 1.00 | $ 165,010 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 135,504 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 138,514 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 630,829 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 135,504 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 377,506 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 146,502 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,668 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,136 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| Paraprofessionals Total | 6.00 | $ 343,160 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 197,449 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 53,921 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,349 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 41,630 |
| Per Diem Total | $ 78,979 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 6,175 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 6,898 |
| Educational Software | $ 7,000 |
| Library Books | $ 873 |
| Non-Contractual Services | $ 6,511 |
| Supplies - General | $ 12,535 |
| Telephone and Other Communications | $ 400 |
| OTPS Total | $ 39,217 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,492 |
| Summer Non-Professional 016 | $ 18,292 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,819 |
School Site
| 05M129 - PS 129 JOHN H FINLEY | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,723,983 |