Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
442 EAST HOUSTON STREET, NEW YORK, NY 10002
SUANY RAMOS-CONCEPCIO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 397,542 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 107,397 |
| PARENT COORDINATOR | 1.00 | $ 65,048 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,445 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 125,796 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 155,113 |
| K | ICT - Special Ed Teacher | 1.00 | $ 149,516 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 141,071 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,397 |
| 1 | Sub-Total | 2.00 | $ 248,468 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 124,508 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 98,687 |
| 2 | Sub-Total | 2.00 | $ 223,195 |
| 3 | WHOLE CLASS | 1.00 | $ 137,978 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 107,397 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,397 |
| 4 | WHOLE CLASS | 2.00 | $ 240,117 |
| 4 | Sub-Total | 3.00 | $ 347,514 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 149,263 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 128,764 |
| 5 | WHOLE CLASS | 1.00 | $ 107,397 |
| 5 | Sub-Total | 3.00 | $ 385,424 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 247,103 |
| 6 | Sub-Total | 3.00 | $ 386,809 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 214,794 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 107,397 |
| Classroom Teacher Total | Total | 20.00 | $ 2,463,605 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 107,397 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,397 |
| ESL | WHOLE CLASS | 1.00 | $ 107,397 |
| ESL | Sub-Total | 2.00 | $ 214,794 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 247,103 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,940 |
| SELF CONTAINED SP ED | WHOLE CLASS | 0.00 | $ 19,104 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 845,044 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,397 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,397 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 107,397 |
| MATH | WHOLE CLASS | 4.00 | $ 416,894 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,397 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 94,703 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 214,794 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 309,497 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,397 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,263,376 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 5.00 | $ 578,007 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 244,250 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 78,241 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 328,471 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 687,995 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 17.00 | $ 813,501 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 224,044 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,796 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 408,766 |
| Per Diem Total | $ 459,562 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,866 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 499,538 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 21,856 |
| Educational Consultants | $ 8,500 |
| Educational Software | $ 32,687 |
| Equipment - General | $ 13,813 |
| Library Books | $ 1,959 |
| Non-Contractual Services | $ 23,117 |
| Professional Services Other | $ 29,495 |
| Supplies - General | $ 578,222 |
| Textbooks | $ 428 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 718,077 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 56,572 |
| School Funded Copier | $ 8,724 |
| Setasides Total | $ 65,296 |
School Site
| 01M188 - PS 188 JOHN BURROUGHS | Positions | Budget |
|---|
| Main School | 72.00 | $ 9,282,420 |