Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
185 Wadsworth Avenue, Manhattan, NY 10033
Wendy Poveda, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 348,734 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 47,190 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 94,128 |
| K | ICT - Special Ed Teacher | 2.00 | $ 250,706 |
| K | Sub-Total | 3.00 | $ 344,834 |
| K, 1 | WHOLE CLASS | 1.00 | $ 111,000 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 133,518 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,000 |
| 1 | WHOLE CLASS | 2.00 | $ 273,120 |
| 1 | Sub-Total | 4.00 | $ 517,638 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 250,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 390,412 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,000 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 119,897 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,000 |
| 3 | Sub-Total | 2.00 | $ 230,897 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 160,317 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 160,317 |
| 4 | Sub-Total | 2.00 | $ 320,634 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,000 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 125,795 |
| 5 | Sub-Total | 2.00 | $ 265,501 |
| Classroom Teacher Total | Total | 19.00 | $ 2,402,916 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 107,003 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,000 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 0.00 | $ 48,739 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,000 |
| ESL | WHOLE CLASS | 1.00 | $ 160,317 |
| ESL | Sub-Total | 2.00 | $ 271,317 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,000 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 111,000 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 653,056 |
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 | 1.00 | $ 111,000 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 447,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 124,176 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,548 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 174,663 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 3.00 | $ 144,601 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 322,414 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| Paraprofessionals Total | 15.00 | $ 743,459 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 88,397 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 111,000 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 152,062 |
| IEP-HEALTH | $ 34,497 |
| Per Diem Total | $ 186,559 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 305,450 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 60,000 |
| Data Processing Repair - Contractual | $ 11,658 |
| Educational Consultants | $ 70,758 |
| Educational Software | $ 25,000 |
| Library Books | $ 1,168 |
| Non-Contractual Services | $ 33,272 |
| Supplies - General | $ 273,125 |
| Telephone and Other Communications | $ 16,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 491,981 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 25,085 |
| School Funded Copier | $ 4,368 |
| Setasides Total | $ 29,453 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,300 |
School Site
| 06M132 - Juan Pablo Duarte - P.S. | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,315,436 |