Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
2580 AMSTERDAM AVENUE, MANHATTAN, NY 10040
Johanny Grullon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 345,337 |
| Leadership Total | 3.00 | $ 559,960 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,542 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 178,390 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 167,308 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 167,308 |
| Pre K | WHOLE CLASS | 2.00 | $ 334,615 |
| Pre K | Sub-Total | 4.00 | $ 669,231 |
| Pre K,3-K | WHOLE CLASS | 1.00 | $ 167,308 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,840 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 115,840 |
| K | WHOLE CLASS | 1.00 | $ 143,854 |
| K | Sub-Total | 3.00 | $ 375,534 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 115,840 |
| K, 1 | WHOLE CLASS | 1.00 | $ 167,308 |
| K, 1 | Sub-Total | 2.00 | $ 283,148 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 115,840 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 283,148 |
| 1 | WHOLE CLASS | 1.00 | $ 115,840 |
| 1 | Sub-Total | 3.00 | $ 398,988 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 283,148 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,106 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 115,840 |
| 2 | Sub-Total | 5.00 | $ 651,800 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 115,840 |
| 3 | WHOLE CLASS | 2.00 | $ 275,850 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,840 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,840 |
| 4 | WHOLE CLASS | 1.00 | $ 167,308 |
| 4 | Sub-Total | 2.00 | $ 283,148 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 150,668 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,840 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,840 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 308,537 |
| 5 | Sub-Total | 5.00 | $ 679,923 |
| Classroom Teacher Total | Total | 31.00 | $ 4,283,118 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN-All Students | 1.00 | $ 136,427 |
| ARTS | WHOLE CLASS | 2.00 | $ 231,680 |
| ARTS | Sub-Total | 3.00 | $ 368,107 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 126,134 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,840 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,427 |
| TITLE I READING | PUSH IN/PULL OUT | 1.00 | $ 115,840 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 862,348 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,840 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,429 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 403,024 |
| Special Needs - Support Services Total | Total | 7.00 | $ 867,282 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,531 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,996 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,464 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 192,316 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 5.00 | $ 396,618 |
| Paraprofessionals Total | 17.00 | $ 957,526 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 133,023 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 47,281 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 115,840 |
| MATH COACH | 1.00 | $ 167,308 |
| Professional/Curriculum Development Total | 2.00 | $ 283,148 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 95,723 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,774 |
| Per Diem Total | $ 103,497 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,200 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 7,934 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 75,096 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,190 |
| Data Processing Repair - Contractual | $ 3,214 |
| Educational Consultants | $ 72,000 |
| Educational Software | $ 50,000 |
| Library Books | $ 2,298 |
| Non-Contractual Services | $ 157,470 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 167,417 |
| OTPS Total | $ 507,589 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 6,385 |
| School Funded Copier | $ 11,136 |
| Setasides Total | $ 18,221 |
School Site
| 06M189 - PS 189M (06M189) | Positions | Budget |
|---|
| Main School | 73.00 | $ 9,587,150 |