Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,438 |
| AP - SPECIAL ED | 6.00 | $ 1,076,206 |
| Leadership Total | 7.00 | $ 1,298,644 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 61,944 |
| SCHOOL TREASURER | 1.00 | $ 111,347 |
| SPEC ED TRANSITION COORDINATOR | 1.00 | $ 111,347 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 507,332 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 352,949 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 15.00 | $ 1,638,605 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 221,329 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 111,347 |
| COMPUTER LAB | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| MATH | PUSH-IN -special ed | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 668,082 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 6.00 | $ 562,158 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 182,618 |
| PHYSICAL THERAPY | Sub-Total | 3.00 | $ 372,424 |
| SPEECH | PULL-OUT - Special Ed | 9.00 | $ 1,044,244 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 11.00 | $ 1,282,194 |
| Special Needs - Support Services Total | Total | 22.00 | $ 2,439,470 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 396,694 |
| IEP-CRISIS MANAGEMENT(CIT) | 19.00 | $ 874,912 |
| IEP-HEALTH | 16.00 | $ 684,589 |
| Paraprofessionals Total | 44.00 | $ 1,956,195 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 51,367 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 48,196 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 8.00 | $ 1,077,897 |
| STAFF DEVELOPMENT | 7.00 | $ 779,429 |
| Professional/Curriculum Development Total | 15.00 | $ 1,857,326 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,352,200 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 35,331 |
| IEP-HEALTH | $ 28,161 |
| Per Diem Total | $ 1,415,692 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,303,992 |
| SUMMER STUDENT PROGRAMS | $ 322,973 |
| Per Session Total | $ 1,626,965 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 203,600 |
| Data Processing Repair - Contractual | $ 11,848 |
| Educational Consultants | $ 124,722 |
| Educational Software | $ 100,000 |
| Equipment - General | $ 377,347 |
| Legal and Arbitration Consultants | $ 2,965 |
| Library Books | $ 3,316 |
| Non-Contractual Services | $ 1,874,219 |
| Supplies - General | $ 1,914,312 |
| Telecommunication Contracts | $ 11,000 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 100,000 |
| Transportation of Pupils - Other | $ 15,954 |
| Transportation of Staff - Non-Contract | $ 51,241 |
| OTPS Total | $ 4,792,524 |
Setasides
| Title | Budget |
|---|
| Register Loss Set Aside CW | $ 479,896 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 29,798 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,980 |
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| Main School | 121.00 | $ 19,512,840 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M535 - M138 Park West HS
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| HEALTH | PULL-OUT -all students | 1.00 | $ 111,347 |
| ORGANIZATIONAL / STUDY SKILLS | Inclusion-D97 Only | 2.00 | $ 222,694 |
| ORGANIZATIONAL / STUDY SKILLS | PUSH-IN -special ed | 1.00 | $ 111,347 |
| ORGANIZATIONAL / STUDY SKILLS | Sub-Total | 3.00 | $ 334,041 |
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 12:1:1 3R | 3.00 | $ 334,041 |
| SELF CONTAINED SP ED | 12:1:4 6R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 7.00 | $ 761,369 |
| SELF CONTAINED SP ED | Sub-Total | 11.00 | $ 1,206,757 |
| Cluster/Quota Teacher Total | Total | 17.00 | $ 1,874,839 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 281,079 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 2.00 | $ 237,950 |
| Special Needs - Support Services Total | Total | 8.00 | $ 820,182 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 268,819 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 598,624 |
| IEP-HEALTH | 13.00 | $ 598,624 |
| INCLUSION PARA | 2.00 | $ 92,096 |
| Paraprofessionals Total | 34.00 | $ 1,558,163 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 30,803 |
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| M535 - M138 Park West HS | 61.00 | $ 4,521,824 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Special Needs - Support Services
| Total | Total | Positions | Budget |
|---|
| Special Needs - Support Services Total | Total | 4.00 | $ 426,546 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Special Needs - Support Services
| Total | Total | Positions | Budget |
|---|
| Special Needs - Support Services Total | Total | 3.00 | $ 307,571 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,384 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 128,540 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 8.00 | $ 358,780 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 9.00 | $ 404,007 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 6.00 | $ 276,288 |
| Paraprofessionals Total | 23.00 | $ 1,049,500 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 12.00 | $ 532,547 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M090 - M138 at M090
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 30,803 |
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| M090 - M138 at M090 | 37.00 | $ 2,635,462 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M114 - M138 at M114
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| M114 - M138 at M114 | 21.00 | $ 1,508,200 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M117 - M138 at M117
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 7.00 | $ 779,429 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| WORK STUDY | PUSH-IN -special ed | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 187,386 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 2.00 | $ 237,950 |
| Special Needs - Support Services Total | Total | 6.00 | $ 631,586 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 322,336 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,096 |
| IEP-HEALTH | 9.00 | $ 414,432 |
| INCLUSION PARA | 7.00 | $ 322,336 |
| Paraprofessionals Total | 25.00 | $ 1,151,200 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 36,779 |
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| M117 - M138 at M117 | 42.00 | $ 3,059,525 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M108 - M13 at M108
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 7.00 | $ 777,169 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 111,347 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 111,347 |
| Arts - Performing | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 187,386 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| Special Needs - Support Services Total | Total | 6.00 | $ 631,586 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 276,288 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,432 |
| IEP-HEALTH | 3.00 | $ 138,144 |
| INCLUSION PARA | 2.00 | $ 92,096 |
| Paraprofessionals Total | 20.00 | $ 920,960 |
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| M108 - M13 at M108 | 38.00 | $ 2,886,450 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
M380 - M138 at M380
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 8.00 | $ 890,776 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 281,079 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| Special Needs - Support Services Total | Total | 6.00 | $ 613,932 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 548,220 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 13.00 | $ 594,268 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 24,642 |
School Site
| 97M138 - PS 138 MANH | Positions | Budget |
|---|
| M380 - M138 at M380 | 30.00 | $ 2,457,659 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal
97M138 - PS 138 MANH
All Sites
| Grand Total | Positions | Budget |
|---|
| 97M138 - PS 138 MANH | 350.00 | $ 36,581,960 |