Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
163 West 97 Street, Manhattan, NY 10025
DONNY LOPEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 364,469 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,828 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 155,301 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 155,301 |
| Pre K | WHOLE CLASS | 1.00 | $ 155,301 |
| Pre K | Sub-Total | 3.00 | $ 465,903 |
| K | ICT - General Ed Teacher | 1.00 | $ 107,527 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,527 |
| K | WHOLE CLASS | 2.00 | $ 223,496 |
| K | Sub-Total | 4.00 | $ 438,550 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 215,054 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,527 |
| 1 | WHOLE CLASS | 3.00 | $ 322,581 |
| 1 | Sub-Total | 6.00 | $ 645,162 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 110,217 |
| 2 | WHOLE CLASS | 3.00 | $ 386,938 |
| 2 | Sub-Total | 5.00 | $ 636,861 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 336,082 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 122,882 |
| 3 | WHOLE CLASS | 2.00 | $ 229,286 |
| 3 | Sub-Total | 6.00 | $ 688,250 |
| 3-K | WHOLE CLASS | 1.00 | $ 155,301 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 215,054 |
| 4 | WHOLE CLASS | 3.00 | $ 350,862 |
| 4 | Sub-Total | 5.00 | $ 565,916 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 129,503 |
| 5 | WHOLE CLASS | 2.00 | $ 215,054 |
| 5 | Sub-Total | 3.00 | $ 344,557 |
| Classroom Teacher Total | Total | 33.00 | $ 3,940,500 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,082 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,082 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 155,301 |
| LEARNING SPECIALIST | WHOLE CLASS | 0.00 | $ 14,695 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,527 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,637 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 225,297 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 863,621 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 215,054 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 416,764 |
| Special Needs - Support Services Total | Total | 7.00 | $ 820,687 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 145,946 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 2.00 | $ 246,069 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 413,095 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,592 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 527,456 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 176,576 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 6,021 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 22,654 |
| Per Diem Total | $ 28,675 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 23,675 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,275 |
| Curriculum & Staff Development Contracts | $ 280 |
| Data Processing Repair - Contractual | $ 8,733 |
| Library Books | $ 2,179 |
| Supplies - General | $ 18,500 |
| OTPS Total | $ 30,967 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 68,792 |
| School Funded Copier | $ 20,640 |
| Setasides Total | $ 89,432 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,832 |
School Site
| 03M163 - PS 163 ALFRED E SMITH | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,664,292 |