Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

05M197 - PS 197 JOHN B RUSSWURM

2230 5 AVENUE, MANHATTAN, NY 10037
Natasha Spann, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
AP - ORGANIZATION1.00$ 148,368
INTERIM ACTING - ASST. PRINCIPAL1.00$ 205,335
Leadership Total3.00$ 573,546

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 47,261

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,243

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - Special Ed Teacher1.00$ 166,315
Pre KWHOLE CLASS2.00$ 306,021
Pre KSub-Total3.00$ 472,336
KASD General Ed1.00$ 115,153
KASD Special Ed1.00$ 115,153
KICT - General Ed Teacher1.00$ 166,315
KICT - Special Ed Teacher1.00$ 166,315
KSub-Total4.00$ 562,936
1ASD General Ed1.00$ 115,153
1ASD Special Ed1.00$ 115,153
1ICT - Special Ed Teacher2.00$ 300,844
1Sub-Total4.00$ 531,150
1,2,3SELF-CONTAINED SP ED1.00$ 115,153
2ICT - General Ed Teacher2.00$ 230,306
2ICT - Special Ed Teacher2.00$ 230,306
2Sub-Total4.00$ 460,612
3ICT - General Ed Teacher1.00$ 115,153
3ICT - Special Ed Teacher1.00$ 166,315
3WHOLE CLASS1.00$ 140,734
3Sub-Total3.00$ 422,202
4ICT - General Ed Teacher1.00$ 115,153
4ICT - Special Ed Teacher1.00$ 115,153
4WHOLE CLASS1.00$ 115,153
4Sub-Total3.00$ 345,459
4,5SELF-CONTAINED SP ED1.00$ 115,153
5ICT - General Ed Teacher1.00$ 115,153
5ICT - Special Ed Teacher1.00$ 115,153
5WHOLE CLASS1.00$ 116,795
5Sub-Total3.00$ 347,101
Classroom Teacher TotalTotal26.00$ 3,372,102

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 280,440
LIBRARYWHOLE CLASS1.00$ 139,706
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 139,706
PROGRAM SPECIALISTWHOLE CLASS1.00$ 115,153
READING/LITERACYWHOLE CLASS1.00$ 115,153
Elementary Cluster/Quota TotalTotal6.00$ 790,158

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 101,958
SETSSPUSH IN/PULL OUT1.00$ 156,083
SPEECHPUSH IN/PULL OUT3.00$ 416,764
Special Needs - Support Services TotalTotal7.00$ 862,811

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,549

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 134,224
School Social Worker1.00$ 88,916
Guidance/Social Workers Total2.00$ 223,140

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,335
School Psychologist1.00$ 180,353
SBST Total1.00$ 219,688

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 122,170
CLASSROOM - Special Ed2.00$ 92,148
IEP-AWAITING PLACEMENT3.00$ 160,265
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
PRE-K3.00$ 238,295
Paraprofessionals Total13.00$ 751,100

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 73,227

Professional/Curriculum Development
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 115,153

Per Diem
AssignmentBudget
Absence Coverage$ 18,043
IEP-CRISIS MANAGEMENT(CIT)$ 25,001
Per Diem Total$ 43,044

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 25,178

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 0

OTPS
TitleBudget
Data Processing Repair - Contractual$ 6,508
Equipment - General$ 15,000
Library Books$ 1,074
Non-Contractual Services$ 10,000
Overtime Admin$ 8,000
Supplies - General$ 47,296
Telephone and Other Communications$ 3,000
OTPS Total$ 90,878

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 2,729
School Funded Copier$ 4,368
Setasides Total$ 7,097

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,854

School Site
05M197 - PS 197 JOHN B RUSSWURMPositionsBudget
Main School62.00$ 7,398,029

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007