Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
508 East 120 Street, Manhattan, NY 10035
Yonette Mcfarlaneyouman, Principal,
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 168,422 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 132,844 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| 2 | ASD Special Ed | 1.00 | $ 101,066 |
| 3 | ASD General Ed | 2.00 | $ 202,132 |
| 3 | ASD Special Ed | 4.00 | $ 404,264 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,707 |
| 3 | WHOLE CLASS | 2.00 | $ 202,132 |
| 3 | Sub-Total | 9.00 | $ 919,235 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,010 |
| 4 | ASD General Ed | 4.00 | $ 404,264 |
| 4 | ASD Special Ed | 4.00 | $ 404,264 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,903 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,664 |
| 4 | Sub-Total | 10.00 | $ 1,024,095 |
| 5 | ASD General Ed | 4.00 | $ 404,264 |
| 5 | ASD Special Ed | 3.00 | $ 303,198 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 433,182 |
| 5 | Sub-Total | 11.00 | $ 1,140,644 |
| 5, 6 | SELF-CONTAINED SP ED | 1.00 | $ 101,066 |
| 6 | ASD General Ed | 3.00 | $ 303,198 |
| 6 | ASD Special Ed | 6.00 | $ 606,396 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 202,132 |
| 6 | WHOLE CLASS | 1.00 | $ 101,066 |
| 6 | Sub-Total | 12.00 | $ 1,212,792 |
| 7 | ASD General Ed | 1.00 | $ 101,066 |
| 7 | ASD Special Ed | 2.00 | $ 211,845 |
| 7 | Sub-Total | 3.00 | $ 312,911 |
| 7, 8 | ASD General Ed | 2.00 | $ 202,132 |
| 7, 8 | ASD Special Ed | 3.00 | $ 303,198 |
| 7, 8 | ICT - Special Ed Teacher | 1.00 | $ 101,066 |
| 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 101,066 |
| 7, 8 | WHOLE CLASS | 1.00 | $ 145,970 |
| 7, 8 | Sub-Total | 8.00 | $ 853,432 |
| 7,8 | ASD General Ed | 2.00 | $ 202,132 |
| 7,8 | ASD Special Ed | 1.00 | $ 101,066 |
| 7,8 | Sub-Total | 3.00 | $ 303,198 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 101,066 |
| Classroom Teacher Total | Total | 60.00 | $ 6,185,515 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 2.00 | $ 199,635 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,496 |
| COMPUTER | WHOLE CLASS | 0.00 | $ 42,382 |
| CONFLICT RESOLUTION | WHOLE CLASS | 2.00 | $ 202,132 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 101,066 |
| ENRICHMENT | ASD Special Ed | 1.00 | $ 101,066 |
| ENRICHMENT | ICT - General Ed Teacher | 1.00 | $ 101,066 |
| ENRICHMENT | ICT - Special Ed Teacher | 1.00 | $ 101,066 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 122,257 |
| ENRICHMENT | Sub-Total | 4.00 | $ 425,455 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 303,198 |
| ESL | WHOLE CLASS | 1.00 | $ 101,066 |
| ESL | Sub-Total | 4.00 | $ 404,264 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,066 |
| LEARNING SPECIALIST | WHOLE CLASS | 1.00 | $ 101,066 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,066 |
| LITERACY | WHOLE CLASS | 0.00 | $ 42,381 |
| MUSIC | WHOLE CLASS | 1.00 | $ 101,066 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,066 |
| SCIENCE - GENERAL SCIENCE | ASD Special Ed | 1.00 | $ 101,066 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,066 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 202,132 |
| SOCIAL STUDIES | ASD General Ed | 1.00 | $ 101,066 |
| SOCIAL STUDIES | ASD Special Ed | 1.00 | $ 101,066 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,066 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 303,198 |
| Elementary Cluster/Quota Total | Total | 22.00 | $ 2,338,836 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 202,132 |
| SPEECH | PUSH IN/PULL OUT | 7.00 | $ 842,540 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,232,678 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 4.00 | $ 491,958 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 6.00 | $ 323,172 |
| Paraprofessionals Total | 8.00 | $ 415,320 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 188,233 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 37,296 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 101,066 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,865 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 145,567 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,701 |
| PUPIL PERSONNEL SERVICES | $ 3,865 |
| Per Session - Miscellaneous Total | $ 6,566 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 111,650 |
| Data Processing Repair - Contractual | $ 10,574 |
| Educational Consultants | $ 103,088 |
| Educational Software | $ 35,000 |
| Library Books | $ 2,123 |
| Non-Contractual Services | $ 33,794 |
| Supplies - General | $ 145,527 |
| Textbooks | $ 8,059 |
| OTPS Total | $ 449,815 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 9,000 |
| School Funded Copier | $ 13,603 |
| Setasides Total | $ 23,303 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,411 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 37,278 |
School Site
| 04M206 - PS 206 JOSE CELSO BARBOSA | Positions | Budget |
|---|
| Main School | 113.00 | $ 12,478,214 |