Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
134 WEST 122 STREET, MANHATTAN, NY 10027
olinka crusoe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 192,253 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 153,566 |
| Leadership Total | 2.00 | $ 345,819 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 168,896 |
| K | ICT - General Ed Teacher | 1.00 | $ 128,267 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,566 |
| K | Sub-Total | 2.00 | $ 242,833 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,385 |
| 1 | WHOLE CLASS | 1.00 | $ 117,756 |
| 1 | Sub-Total | 2.00 | $ 231,141 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,940 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,940 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,925 |
| 3 | Sub-Total | 2.00 | $ 237,865 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 157,762 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 128,433 |
| 4 | Sub-Total | 2.00 | $ 286,195 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 128,828 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,197 |
| 5 | Sub-Total | 2.00 | $ 247,025 |
| Classroom Teacher Total | Total | 12.00 | $ 1,530,895 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 116,940 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,940 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 150,914 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 384,794 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 106,699 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,870 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 127,307 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 252,422 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 171,580 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 239,735 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 13,500 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,000 |
| Per Diem Total | $ 33,500 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,350 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 51,203 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,070 |
| Data Processing Repair - Contractual | $ 1,167 |
| Educational Software | $ 3,600 |
| Equipment - General | $ 5,450 |
| Furniture Object 300 | $ 7,142 |
| Library Books | $ 634 |
| Supplies - General | $ 8,154 |
| OTPS Total | $ 32,217 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,864 |
School Site
| 03M242 - PS242M G. P. BROWN COMP. | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,364,711 |