Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2580 AMSTERDAM AVENUE, MANHATTAN, NY 10040
Johanny Grullon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,885 |
| ASST HEAD OF SCHOOL | 2.00 | $ 324,813 |
| Leadership Total | 3.00 | $ 522,698 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,516 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 169,853 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 168,349 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,349 |
| Pre K | WHOLE CLASS | 2.00 | $ 336,698 |
| Pre K | Sub-Total | 4.00 | $ 673,396 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 168,349 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,680 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 115,442 |
| K | WHOLE CLASS | 1.00 | $ 144,943 |
| K | Sub-Total | 3.00 | $ 375,065 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 83,338 |
| K, 1 | WHOLE CLASS | 1.00 | $ 168,349 |
| K, 1 | Sub-Total | 2.00 | $ 251,687 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 35,545 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 147,509 |
| 1 | WHOLE CLASS | 1.00 | $ 115,442 |
| 1 | Sub-Total | 2.00 | $ 262,951 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 283,791 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,442 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 193,300 |
| 2 | WHOLE CLASS | 1.00 | $ 115,442 |
| 2 | Sub-Total | 5.00 | $ 707,975 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 77,600 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,442 |
| 3 | WHOLE CLASS | 2.00 | $ 278,638 |
| 3 | Sub-Total | 3.00 | $ 394,080 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,442 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 122,573 |
| 4 | WHOLE CLASS | 1.00 | $ 168,349 |
| 4 | Sub-Total | 2.00 | $ 290,922 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 150,366 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,442 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,442 |
| 5 | WHOLE CLASS | 2.00 | $ 309,409 |
| 5 | Sub-Total | 4.00 | $ 540,293 |
| Classroom Teacher Total | Total | 30.00 | $ 4,043,671 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 110,908 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN-All Students | 1.00 | $ 136,605 |
| ARTS | WHOLE CLASS | 2.00 | $ 230,884 |
| ARTS | Sub-Total | 3.00 | $ 367,489 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 126,023 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,680 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 252,047 |
| TITLE I READING | PUSH IN/PULL OUT | 1.00 | $ 115,442 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 975,681 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 124,340 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 113,995 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 98,720 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,442 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 335,440 |
| Special Needs - Support Services Total | Total | 8.00 | $ 787,937 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,183 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,314 |
| School Psychologist Bilingual | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 347,722 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 203,107 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 223,317 |
| IEP-HEALTH | 3.00 | $ 134,256 |
| PRE-K | 3.00 | $ 153,735 |
| Paraprofessionals Total | 16.00 | $ 714,415 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 111,160 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 47,553 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 115,442 |
| MATH COACH | 1.00 | $ 168,349 |
| Professional/Curriculum Development Total | 2.00 | $ 283,791 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 33,664 |
| Absence Coverage | $ 406,631 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 93,834 |
| Per Diem Total | $ 534,129 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,545 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 35,028 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 486 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 223,156 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,940 |
| Data Processing Repair - Contractual | $ 4,606 |
| Educational Consultants | $ 67,550 |
| Educational Software | $ 51,473 |
| Furniture Object 300 | $ 60,000 |
| Library Books | $ 2,263 |
| Non-Contractual Services | $ 167,283 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 261,399 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 657,026 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,576 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,031 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 215,069 |
School Site
| 06M189 - PS 189M (06M189) | Positions | Budget |
|---|
| Main School | 74.00 | $ 10,138,134 |