Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
2589 7 AVENUE, MANHATTAN, NY 10039
Desiree Lafontaine, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 194,241 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,798 |
| Leadership Total | 2.00 | $ 337,039 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 64,886 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 64,085 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 1.00 | $ 131,845 |
| K | ASD Special Ed | 1.00 | $ 119,352 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,352 |
| K | WHOLE CLASS | 2.00 | $ 238,704 |
| K | Sub-Total | 4.00 | $ 477,408 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 119,352 |
| 1 | ASD Special Ed | 1.00 | $ 119,352 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,352 |
| 1 | WHOLE CLASS | 1.00 | $ 172,380 |
| 1 | Sub-Total | 3.00 | $ 411,084 |
| 2 | ASD Special Ed | 1.00 | $ 119,352 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,352 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,352 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,352 |
| 2 | WHOLE CLASS | 1.00 | $ 163,636 |
| 2 | Sub-Total | 5.00 | $ 641,044 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 360,914 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,352 |
| 3 | WHOLE CLASS | 1.00 | $ 172,380 |
| 3 | Sub-Total | 5.00 | $ 652,646 |
| 3-K | ICT - Special Ed Teacher | 2.00 | $ 344,760 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 172,380 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,352 |
| 4 | Sub-Total | 2.00 | $ 291,732 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,352 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 298,483 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 135,690 |
| 5 | WHOLE CLASS | 1.00 | $ 142,255 |
| 5 | Sub-Total | 4.00 | $ 576,428 |
| Classroom Teacher Total | Total | 28.00 | $ 3,765,651 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ESL | PULL-OUT -all students | 1.00 | $ 142,684 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,831 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 141,343 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,836 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 172,380 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 702,074 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 1.00 | $ 119,352 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 482,355 |
| SPEECH | Sub-Total | 6.00 | $ 724,357 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,032,578 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 269,946 |
| School Social Worker | 1.00 | $ 96,064 |
| Guidance/Social Workers Total | 3.00 | $ 366,010 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 76,131 |
| School Psychologist | 2.00 | $ 290,278 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 491,524 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 235,881 |
| PRE-K | 2.00 | $ 125,506 |
| Paraprofessionals Total | 12.00 | $ 658,473 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 219,304 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 221,078 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,500 |
| Per Diem Total | $ 228,578 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 331,531 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 17,800 |
| Data Processing Repair - Contractual | $ 6,600 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 2,317 |
| Library Books | $ 1,746 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 5,600 |
| Non-Contractual Services | $ 28,650 |
| Supplies - General | $ 122,431 |
| OTPS Total | $ 191,644 |
Setasides
| Title | Budget |
| School Funded Copier | $ 8,832 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 10,631 |
School Site
| 05M200 - PS 200 JAMES M SMITH | Positions | Budget |
| Main School | 65.00 | $ 8,472,840 |