Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
132 WEST 89 STREET, MANHATTAN, NY 10024
Debra Mastriano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 383,926 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 150,478 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| K | ICT - General Ed Teacher | 1.00 | $ 103,305 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,305 |
| K | REDUCED CLASS SIZE | 1.00 | $ 118,718 |
| K | WHOLE CLASS | 2.00 | $ 206,610 |
| K | Sub-Total | 5.00 | $ 531,938 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 103,305 |
| 1 | WHOLE CLASS | 6.00 | $ 638,827 |
| 1 | Sub-Total | 7.00 | $ 742,132 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 103,305 |
| 2 | WHOLE CLASS | 2.00 | $ 206,610 |
| 2 | Sub-Total | 3.00 | $ 309,915 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,305 |
| 3 | WHOLE CLASS | 4.00 | $ 413,220 |
| 3 | Sub-Total | 5.00 | $ 516,525 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 103,305 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 103,305 |
| 4 | WHOLE CLASS | 2.00 | $ 206,610 |
| 4 | Sub-Total | 4.00 | $ 413,220 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,992 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,685 |
| 5 | WHOLE CLASS | 3.00 | $ 309,915 |
| 5 | Sub-Total | 5.00 | $ 529,592 |
| Classroom Teacher Total | Total | 29.00 | $ 3,043,322 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 103,305 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 103,305 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 103,305 |
| ESL | WHOLE CLASS | 1.00 | $ 103,305 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,305 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,305 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 619,830 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 88,997 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 304,001 |
Guidance/Social Workers
| Title | Positions | Budget |
| Sub Assigned - Guidance Counselor | 1.00 | $ 99,933 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 145,022 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 321,951 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 188,303 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 108,753 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 129,773 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,158 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 12,098 |
OTPS
| Title | Budget |
| Building Permit Fees | $ 3,750 |
| Curriculum & Staff Development Contracts | $ 79,940 |
| Data Processing Repair - Contractual | $ 14,398 |
| Educational Software | $ 12,060 |
| Equipment - General | $ 104,220 |
| Furniture Object 300 | $ 4,450 |
| Library Books | $ 3,711 |
| Non-Contractual Services | $ 550 |
| Office Temp Services - Contractual | $ 185,069 |
| Supplies - General | $ 42,042 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 453,190 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 12,632 |
| Register Loss Reserve Set Aside | $ 5,723 |
| School Funded Copier | $ 10,704 |
| Setasides Total | $ 29,059 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 9,757 |
School Site
| 03M166 - PS 166 MANH SCH ARTS and | Positions | Budget |
| Main School | 47.00 | $ 5,903,794 |