Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
370 West 120 Street, Manhattan, NY 10027
Nickia Burgess, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,065 |
| ASST HEAD OF SCHOOL | 2.00 | $ 337,346 |
| Leadership Total | 3.00 | $ 536,411 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TITLE VII | 1.00 | $ 107,666 |
| PARENT COORDINATOR | 1.00 | $ 31,040 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 138,706 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 184,122 |
| Pre K | WHOLE CLASS | 1.00 | $ 184,122 |
| Pre K | Sub-Total | 2.00 | $ 368,244 |
| Pre K, 8 | WHOLE CLASS | 1.00 | $ 184,122 |
| K | ICT - Special Ed Teacher | 1.00 | $ 127,669 |
| K | WHOLE CLASS | 2.00 | $ 278,861 |
| K | Sub-Total | 3.00 | $ 406,530 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 127,482 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 279,399 |
| 1 | WHOLE CLASS | 4.00 | $ 527,363 |
| 1 | Sub-Total | 6.00 | $ 806,762 |
| 1, 2, 3 | WHOLE CLASS | 1.00 | $ 146,411 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 141,382 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 127,482 |
| 2 | WHOLE CLASS | 1.00 | $ 131,894 |
| 2 | Sub-Total | 3.00 | $ 400,758 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 265,584 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 135,882 |
| 3 | WHOLE CLASS | 1.00 | $ 127,482 |
| 3 | Sub-Total | 4.00 | $ 528,948 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 184,122 |
| 3-K | WHOLE CLASS | 2.00 | $ 368,245 |
| 3-K | Sub-Total | 3.00 | $ 552,367 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 142,412 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 148,110 |
| 4 | WHOLE CLASS | 2.00 | $ 285,046 |
| 4 | Sub-Total | 4.00 | $ 575,568 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 127,482 |
| 5 | WHOLE CLASS | 2.00 | $ 267,884 |
| 5 | Sub-Total | 3.00 | $ 395,366 |
| 6, 7, 8 | WHOLE CLASS | 1.00 | $ 137,666 |
| Classroom Teacher Total | Total | 32.00 | $ 4,630,224 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 31,000 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 130,314 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 320,078 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 590,098 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PULL-OUT - Special Ed | 1.00 | $ 127,482 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 130,988 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 135,123 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 729,598 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,749 |
| School Social Worker | 2.00 | $ 280,331 |
| Guidance/Social Workers Total | 3.00 | $ 421,080 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,919 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,272 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 3.00 | $ 171,580 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,592 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 18.00 | $ 1,029,478 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 130,732 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 63,320 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 47,074 |
| MENTORING | $ 17,304 |
| Per Diem Total | $ 127,698 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 205,284 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 12,465 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,919 |
| Library Books | $ 1,796 |
| Non-Contractual Services | $ 3,600 |
| Supplies - General | $ 24,760 |
| OTPS Total | $ 32,075 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 101,054 |
| Register Loss Reserve Set Aside | $ 4,101 |
| School Funded Copier | $ 17,364 |
| Setasides Total | $ 122,519 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,816 |
School Site
| 03M180 - PS 180 HUGO NEWMAN | Positions | Budget |
|---|
| Main School | 72.00 | $ 9,064,049 |