Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
499 WEST 133 STREET, MANHATTAN, NY 10027
Jasmira Caceres, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 685,008 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,369 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 154,379 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | SELF-CONTAINED SP ED | 2.00 | $ 247,131 |
| K, 1, 2 | WHOLE CLASS | 1.00 | $ 101,105 |
| 1 | WHOLE CLASS | 2.00 | $ 243,407 |
| 1, 2, 3, 4, 5, 6 | WHOLE CLASS | 1.00 | $ 101,105 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,816 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 252,185 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 101,105 |
| 2 | WHOLE CLASS | 3.00 | $ 380,516 |
| 2 | Sub-Total | 7.00 | $ 841,622 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 130,205 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 247,131 |
| 3 | WHOLE CLASS | 1.00 | $ 109,865 |
| 3 | Sub-Total | 4.00 | $ 487,201 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 101,105 |
| 3, 6, 8 | WHOLE CLASS | 1.00 | $ 101,105 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 202,210 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 103,701 |
| 4 | WHOLE CLASS | 1.00 | $ 101,105 |
| 4 | Sub-Total | 4.00 | $ 407,016 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 202,210 |
| 5 | WHOLE CLASS | 1.00 | $ 112,088 |
| 5 | Sub-Total | 3.00 | $ 314,298 |
| 6 | ICT - Special Ed Teacher | 3.00 | $ 348,236 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 101,105 |
| 6 | WHOLE CLASS | 2.00 | $ 202,210 |
| 6 | Sub-Total | 6.00 | $ 651,551 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 101,105 |
| 6, 7, 8 | WHOLE CLASS | 2.00 | $ 202,210 |
| 6, 7, 8 | Sub-Total | 3.00 | $ 303,315 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 247,131 |
| 7, 8 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 38.00 | $ 4,286,798 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 322,730 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 146,026 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 115,354 |
| MATH | WHOLE CLASS | 2.00 | $ 225,273 |
| MATH | Sub-Total | 3.00 | $ 340,627 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 142,450 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 303,315 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 221,715 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 101,105 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 626,135 |
| Homeroom Teacher Total | Total | 14.00 | $ 1,577,968 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,105 |
| ESL | WHOLE CLASS | 1.00 | $ 122,290 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 101,105 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,105 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 425,605 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 2.00 | $ 241,821 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 138,039 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 379,860 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 101,105 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 488,292 |
| Special Needs - Support Services Total | Total | 6.00 | $ 683,400 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 356,939 |
| School Social Worker | 2.00 | $ 201,978 |
| Guidance/Social Workers Total | 4.00 | $ 558,917 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,737 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 345,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 5.00 | $ 234,444 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 460,740 |
| Paraprofessionals Total | 18.00 | $ 833,406 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 512,833 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 1.00 | $ 101,105 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 34,801 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 48,684 |
| Per Diem Total | $ 83,485 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,502 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 106,343 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,500 |
| Data Processing Repair - Contractual | $ 12,619 |
| Educational Consultants | $ 162,851 |
| Educational Software | $ 8,800 |
| Library Books | $ 3,266 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 2,800 |
| Non-Contractual Services | $ 14,931 |
| Supplies - General | $ 46,928 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 21,203 |
| Transportation of Staff - Non-Contract | $ 16,510 |
| OTPS Total | $ 313,408 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 8,565 |
| School Funded Copier | $ 16,145 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 25,410 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 29,911 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,431 |
School Site
| 05M161 - PS 161 PEDRO ALBIZU CAMP | Positions | Budget |
|---|
| Main School | 101.00 | $ 11,275,635 |