Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
319 East 117 Street, Manhattan, NY 10035
Dorothy Sanabria, I.A. Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,987 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,181 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 69,964 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 308,315 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,735 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,735 |
| K | WHOLE CLASS | 1.00 | $ 122,460 |
| K | Sub-Total | 3.00 | $ 335,930 |
| 1 | WHOLE CLASS | 2.00 | $ 276,437 |
| 2 | WHOLE CLASS | 2.00 | $ 236,233 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 129,607 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,735 |
| 3 | Sub-Total | 2.00 | $ 236,342 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,157 |
| 4 | WHOLE CLASS | 1.00 | $ 135,359 |
| 4,5 | WHOLE CLASS | 1.00 | $ 106,735 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,735 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 242,118 |
| 5 | Sub-Total | 3.00 | $ 348,853 |
| Classroom Teacher Total | Total | 17.00 | $ 2,138,361 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 106,735 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,735 |
| ESL | WHOLE CLASS | 1.00 | $ 106,735 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 140,296 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,735 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,735 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 567,236 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH-IN -special ed | 1.00 | $ 106,735 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 348,737 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 124,694 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 89,249 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 394,717 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 172,513 |
| Paraprofessionals Total | 7.00 | $ 436,241 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 82,116 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 1,842 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 84,317 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 51,876 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,190 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,494 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 437 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 18,008 |
| Library Books | $ 892 |
| Non-Contractual Services | $ 6,494 |
| Supplies - General | $ 25,034 |
| Telephone and Other Communications | $ 672 |
| OTPS Total | $ 59,537 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,712 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 27,589 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,200 |
School Site
| 04M155 - PS 155 William Paca | Positions | Budget |
|---|
| Main School | 39.00 | $ 4,746,726 |