Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
500 WEST 138 STREET, MANHATTAN, NY 10031
HILDUARA ABREU, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,492 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 369,079 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 69,302 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,645 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 160,931 |
| K | ICT - General Ed Teacher | 1.00 | $ 160,931 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,425 |
| K | Sub-Total | 2.00 | $ 272,356 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 95,993 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 128,420 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 132,272 |
| 1 | Sub-Total | 2.00 | $ 260,692 |
| 2 | WHOLE CLASS | 1.00 | $ 111,425 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,425 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,425 |
| 3 | Sub-Total | 2.00 | $ 222,850 |
| 3-K | WHOLE CLASS | 1.00 | $ 160,931 |
| 4 | WHOLE CLASS | 2.00 | $ 272,356 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,425 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 134,828 |
| 5 | WHOLE CLASS | 1.00 | $ 160,931 |
| 5 | Sub-Total | 3.00 | $ 407,184 |
| NA | SELF-CONTAINED SP ED | 1.00 | $ 111,425 |
| Classroom Teacher Total | Total | 16.00 | $ 2,076,143 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,425 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 304,807 |
| LIBRARY | PUSH IN-All Students | 1.00 | $ 111,425 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 86,198 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 131,227 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 745,082 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,425 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 447,430 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,327 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 62,606 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 8.00 | $ 451,839 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 149,949 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 39,354 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 0.00 | $ 49,279 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 36,772 |
| IEP-HEALTH | $ 12,657 |
| Per Diem Total | $ 49,429 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,397 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 44,995 |
| Data Processing Repair - Contractual | $ 3,655 |
| Educational Software | $ 9,645 |
| Library Books | $ 1,093 |
| Non-Contractual Services | $ 20,511 |
| Office Temp Services - Contractual | $ 1,727 |
| Supplies - General | $ 52,645 |
| Telephone and Other Communications | $ 3,000 |
| OTPS Total | $ 137,271 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 16,159 |
| School Funded Copier | $ 13,292 |
| Setasides Total | $ 29,451 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,415 |
School Site
| 06M192 - Jacob H. Schiff - P.S.192 | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,259,578 |