Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
401 WEST 164 STREET, MANHATTAN, NY 10032
Judith De Los Santos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 357,338 |
| Leadership Total | 3.00 | $ 580,666 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,328 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 82,499 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 224,974 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 102,487 |
| MATH | WHOLE CLASS | 3.00 | $ 306,649 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 204,974 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 204,974 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 2.00 | $ 204,974 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 500,321 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 202,555 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 907,850 |
| Homeroom Teacher Total | Total | 19.00 | $ 1,951,908 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 102,487 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 491,885 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 102,487 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,487 |
| MATH | WHOLE CLASS | 3.00 | $ 344,680 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,487 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 102,487 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 242,193 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,487 |
| Cluster/Quota Teacher Total | Total | 14.00 | $ 1,591,193 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 381,708 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,819 |
| School Social Worker | 2.00 | $ 220,445 |
| Guidance/Social Workers Total | 3.00 | $ 355,264 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 114,191 |
| Paraprofessionals Total | 6.00 | $ 298,487 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 105,734 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,717 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,892 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Data Processing Repair - Contractual | $ 8,536 |
| Educational Consultants | $ 36,080 |
| Educational Software | $ 13,772 |
| Library Books | $ 1,997 |
| Non-Contractual Services | $ 20,650 |
| Supplies - General | $ 34,461 |
| Transportation of Staff - Non-Contract | $ 980 |
| OTPS Total | $ 156,476 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,792 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,842 |
School Site
| 06M223 - IS 223M Mott Hall | Positions | Budget |
|---|
| Main School | 51.00 | $ 5,693,506 |