Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
349 Cabrini Boulevard, Manhattan, NY 10040
Emel Topbas Mejia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 2.00 | $ 320,346 |
| Leadership Total | 3.00 | $ 539,755 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 163,287 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,056 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,056 |
| K | WHOLE CLASS | 3.00 | $ 339,168 |
| K | Sub-Total | 5.00 | $ 565,280 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,056 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,056 |
| 1 | WHOLE CLASS | 3.00 | $ 389,399 |
| 1 | Sub-Total | 5.00 | $ 615,511 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 226,112 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 330,384 |
| 2 | WHOLE CLASS | 1.00 | $ 163,287 |
| 2 | Sub-Total | 6.00 | $ 719,783 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 243,924 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 226,112 |
| 3 | WHOLE CLASS | 1.00 | $ 113,056 |
| 3 | Sub-Total | 5.00 | $ 583,092 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,056 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 226,112 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | Sub-Total | 4.00 | $ 478,874 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 226,112 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 193,642 |
| 5 | WHOLE CLASS | 1.00 | $ 113,056 |
| 5 | Sub-Total | 5.00 | $ 532,810 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 226,112 |
| 6, 7 | SELF-CONTAINED SP ED | 1.00 | $ 113,056 |
| Classroom Teacher Total | Total | 34.00 | $ 3,997,805 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 111,691 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LITERACY | ICT - General Ed Teacher | 3.00 | $ 367,975 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 113,056 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 113,056 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 113,056 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,056 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 339,168 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 584,257 |
| Homeroom Teacher Total | Total | 12.00 | $ 1,404,456 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,056 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 113,056 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,056 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 226,112 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 565,280 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 0.00 | $ 65,877 |
| ARTS | WHOLE CLASS | 1.00 | $ 113,056 |
| ARTS | Sub-Total | 1.00 | $ 178,933 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 226,112 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 113,056 |
| MATH | WHOLE CLASS | 1.00 | $ 113,056 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,056 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,102 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,056 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 980,371 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 113,056 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,056 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 562,117 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 412,910 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 586,246 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 95,967 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,973 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 49,214 |
| Per Diem Total | $ 160,187 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,223 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 124,253 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,957 |
| Educational Consultants | $ 26,300 |
| Educational Software | $ 12,332 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 4,679 |
| Non-Contractual Services | $ 3,600 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 15,548 |
| Telephone and Other Communications | $ 300 |
| Textbooks | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 88,216 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 18,660 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 36,280 |
School Site
| 06M187 - PS 187 HUDSON CLIFFS | Positions | Budget |
|---|
| Main School | 86.00 | $ 10,106,375 |