Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
41 West 117 Street, Manhattan, NY 10026
Delouise Briggs, Principal, I.A.
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 343,522 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 218,878 |
| Leadership Total | 3.00 | $ 562,400 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,809 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 149,019 |
| K | ICT - General Ed Teacher | 1.00 | $ 103,177 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| K | REDUCED CLASS SIZE | 1.00 | $ 103,177 |
| K | Sub-Total | 3.00 | $ 309,531 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 103,177 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 149,019 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| 1 | Sub-Total | 2.00 | $ 252,196 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 103,177 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| 2 | Sub-Total | 2.00 | $ 206,354 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| 3 | Sub-Total | 2.00 | $ 242,883 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 103,177 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 149,019 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| 4 | Sub-Total | 2.00 | $ 242,883 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 141,060 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| 5 | Sub-Total | 2.00 | $ 244,237 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 103,177 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| 6 | Sub-Total | 2.00 | $ 206,354 |
| Classroom Teacher Total | Total | 19.00 | $ 2,208,830 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 103,177 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 242,883 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 103,177 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 103,177 |
| MATH | Sub-Total | 2.00 | $ 206,354 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | REDUCED CLASS SIZE | 1.00 | $ 103,177 |
| Homeroom Teacher Total | Total | 5.00 | $ 552,414 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,177 |
| ESL | WHOLE CLASS | 1.00 | $ 103,177 |
| ESL | Sub-Total | 2.00 | $ 206,354 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 103,177 |
| MUSIC | PUSH IN/PULL OUT | 2.00 | $ 278,139 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 103,264 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 123,705 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 814,639 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,177 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 224,178 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 257,680 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 382,795 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 219,688 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| Paraprofessionals Total | 7.00 | $ 389,234 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 127,476 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 71,238 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 92,258 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,507 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 17,340 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,275 |
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 7,741 |
| Educational Software | $ 3,600 |
| Library Books | $ 1,426 |
| Non-Contractual Services | $ 37,300 |
| Supplies - General | $ 149,728 |
| OTPS Total | $ 226,070 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 245,880 |
| Register Loss Reserve Set Aside | $ 3,726 |
| School Funded Copier | $ 17,876 |
| Setasides Total | $ 268,182 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,975 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 51,994 |
School Site
| 03M149 - PS 149 SOJOURNER TRUTH | Positions | Budget |
|---|
| Main School | 49.00 | $ 6,438,773 |