Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
234 West 109 Street, Manhattan, NY 10025
Jessica Scanlon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,639 |
| ASST HEAD OF SCHOOL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 483,888 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 307,070 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,304 |
| K | WHOLE CLASS | 2.00 | $ 212,608 |
| K | Sub-Total | 3.00 | $ 318,912 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 106,304 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 262,318 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 106,304 |
| 1 | WHOLE CLASS | 3.00 | $ 346,164 |
| 1 | Sub-Total | 6.00 | $ 714,786 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 212,849 |
| 2 | WHOLE CLASS | 3.00 | $ 339,051 |
| 2 | Sub-Total | 5.00 | $ 551,900 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,304 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,323 |
| 3 | WHOLE CLASS | 1.00 | $ 141,260 |
| 3 | Sub-Total | 3.00 | $ 353,887 |
| 3, 4 | WHOLE CLASS | 1.00 | $ 119,779 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,304 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,304 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,097 |
| 4 | WHOLE CLASS | 2.00 | $ 212,608 |
| 4 | Sub-Total | 4.00 | $ 426,009 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,304 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,072 |
| 5 | WHOLE CLASS | 2.00 | $ 212,608 |
| 5 | Sub-Total | 4.00 | $ 431,984 |
| Classroom Teacher Total | Total | 30.00 | $ 3,436,935 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,155 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 131,209 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 117,096 |
| ESL | WHOLE CLASS | 1.00 | $ 121,441 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,304 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,304 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 697,509 |
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 | 1.00 | $ 106,304 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 106,304 |
| SETSS | Sub-Total | 2.00 | $ 212,608 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 643,479 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 118,361 |
| School Social Worker | 1.00 | $ 121,531 |
| Guidance/Social Workers Total | 2.00 | $ 239,892 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 204,937 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 297,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 171,151 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 1.00 | $ 76,098 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 92,148 |
| Absence Coverage | $ 18,976 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 110,904 |
| Per Diem Total | $ 222,028 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,177 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 74,945 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 832 |
| Data Processing Repair - Contractual | $ 11,041 |
| Library Books | $ 2,638 |
| Non-Contractual Services | $ 1,617 |
| Supplies - General | $ 16,126 |
| OTPS Total | $ 32,254 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 132,634 |
| Register Loss Reserve Set Aside | $ 4,304 |
| School Funded Copier | $ 33,516 |
| Setasides Total | $ 170,454 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,916 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 367 |
School Site
| 03M165 - PS 165 ROBERT E. SIMON | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,071,701 |