Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007
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Galaxy Budget Summaries
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Fiscal Year:
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Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
04M182 - THE BILINGUAL BICULTURAL
219 East 109 Street, Manhattan, NY 10029
Yazmin Perez, Principal
Main School
Leadership
Assignment
Positions
Budget
HEAD OF SCHOOL
1.00
$ 219,843
AP - ORGANIZATION
1.00
$ 146,333
Leadership Total
2.00
$ 366,176
Coordinator/Supervisor/Dean
Assignment
Positions
Budget
PARENT COORDINATOR
1.00
$ 62,590
Secretary
Title
Positions
Budget
School Secretary
1.00
$ 75,810
Classroom Teacher
Grade
Type of Class/Service
Positions
Budget
Pre K
WHOLE CLASS
1.00
$ 163,044
K
ICT - Special Ed Teacher
2.00
$ 225,776
1
ICT - General Ed Teacher
2.00
$ 313,048
1
ICT - Special Ed Teacher
2.00
$ 252,594
1
WHOLE CLASS
1.00
$ 112,888
1
Sub-Total
5.00
$ 678,530
2
ICT - General Ed Teacher
1.00
$ 139,706
2
ICT - Special Ed Teacher
1.00
$ 112,888
2
WHOLE CLASS
1.00
$ 112,888
2
Sub-Total
3.00
$ 365,482
3
ICT - General Ed Teacher
2.00
$ 260,680
3
ICT - Special Ed Teacher
1.00
$ 112,888
3
Sub-Total
3.00
$ 373,568
3-K
WHOLE CLASS
1.00
$ 163,044
4
ICT - Special Ed Teacher
3.00
$ 338,664
5
ICT - Special Ed Teacher
2.00
$ 225,776
Classroom Teacher Total
Total
20.00
$ 2,533,884
Elementary Cluster/Quota
Subject
Type of Class/Service
Positions
Budget
ARTS
WHOLE CLASS
0.00
$ 63,573
COMPUTER LAB
WHOLE CLASS
1.00
$ 122,919
CONFLICT RESOLUTION
ICT - General Ed Teacher
1.00
$ 151,428
MUSIC
WHOLE CLASS
1.00
$ 114,834
PHYSICAL EDUCATION
WHOLE CLASS
1.00
$ 122,919
PRE-K
WHOLE CLASS
1.00
$ 117,909
SCIENCE - GENERAL SCIENCE
ICT - Special Ed Teacher
1.00
$ 120,411
Elementary Cluster/Quota Total
Total
6.00
$ 813,993
Special Needs - Support Services
Assignment
Type of Class/Service
Positions
Budget
OCCUPATIONAL THERAPY
PULL-OUT -all students
1.00
$ 94,003
SPEECH
PUSH IN/PULL OUT
3.00
$ 363,003
Special Needs - Support Services Total
Total
4.00
$ 457,006
Guidance/Social Workers
Title
Positions
Budget
Guidance Counselor
1.00
$ 95,080
School Social Worker
2.00
$ 267,004
Guidance/Social Workers Total
3.00
$ 362,084
Paraprofessionals
Assignment
Positions
Budget
504
2.00
$ 86,389
IEP-CRISIS MANAGEMENT(CIT)
1.00
$ 63,574
IEP-HEALTH
1.00
$ 62,318
PRE-K
2.00
$ 158,863
Paraprofessionals Total
6.00
$ 371,144
Per Diem
Assignment
Budget
Absence Coverage
$ 167,019
CURRICULUM DEVELOPMENT
$ 55,477
IEP-HEALTH
$ 10,000
Per Diem Total
$ 232,496
Per Session - After/Before School
Organizational Category
Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS
$ 252,355
OTPS
Title
Budget
Computer Services Consultants
$ 5,000
Curriculum & Staff Development Contracts
$ 26,679
Data Processing Repair - Contractual
$ 7,112
Educational Consultants
$ 50,091
Educational Software
$ 4,368
Equipment - General
$ 13,000
Furniture Object 300
$ 15,000
Library Books
$ 1,319
Non-Contractual Services
$ 84,840
Office Temp Services - Contractual
$ 2,742
Supplies - General
$ 538,476
OTPS Total
$ 748,627
Setasides
Title
Budget
Register Loss Reserve Set Aside
$ 66,598
School Funded Copier
$ 4,436
Setasides Total
$ 71,034
School Site
04M182 - THE BILINGUAL BICULTURAL
Positions
Budget
Main School
43.00
$ 6,347,199
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Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007