Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
175 WEST 134 STREET, MANHATTAN, NY 10030
KAVITA JAGARNATHOCASIO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 534,645 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 110,500 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 161,594 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,116 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 310,216 |
| K | WHOLE CLASS | 2.00 | $ 260,193 |
| 1 | WHOLE CLASS | 2.00 | $ 203,395 |
| 2 | WHOLE CLASS | 2.00 | $ 229,489 |
| 3 | WHOLE CLASS | 2.00 | $ 221,000 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,364 |
| 3-K | WHOLE CLASS | 2.00 | $ 319,190 |
| 4 | WHOLE CLASS | 2.00 | $ 239,529 |
| 5 | WHOLE CLASS | 2.00 | $ 221,682 |
| Classroom Teacher Total | Total | 17.00 | $ 2,119,058 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,460 |
| MUSIC | WHOLE CLASS | 1.00 | $ 138,906 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 157,106 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 415,472 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 317,359 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 138,686 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 5.00 | $ 671,912 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,721 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 256,836 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| Accommodation Para | 3.00 | $ 170,826 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 7.00 | $ 455,195 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 106,998 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 159,613 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 125,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,044 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 8,163 |
| Educational Consultants | $ 1,246 |
| Library Books | $ 1,457 |
| Non-Contractual Services | $ 6,503 |
| Supplies - General | $ 101,929 |
| Telephone and Other Communications | $ 384 |
| OTPS Total | $ 124,682 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 2,766 |
| School Funded Copier | $ 6,428 |
| Setasides Total | $ 9,194 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,694 |
School Site
| 05M175 - PS 175 | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,349,053 |