Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007
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Fiscal Year:
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Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
03M243 - MS 243 CENTER SCHOOL
100 WEST 84 STREET, MANHATTAN, NY 10024
JOHN O REILLY, Principal
Main School
Leadership
Assignment
Positions
Budget
HEAD OF SCHOOL
1.00
$ 227,075
Coordinator/Supervisor/Dean
Assignment
Positions
Budget
PARENT COORDINATOR
1.00
$ 51,095
Secretary
Title
Positions
Budget
School Secretary
1.00
$ 75,810
Cluster/Quota Teacher
Subject
Type of Class/Service
Positions
Budget
ARTS
WHOLE CLASS
2.00
$ 217,950
ENGLISH LANGUAGE ARTS
WHOLE CLASS
5.00
$ 544,875
FL - LATIN
WHOLE CLASS
1.00
$ 108,975
LITERACY
WHOLE CLASS
1.00
$ 108,975
MATH
ICT - Special Ed Teacher
1.00
$ 108,975
MATH
WHOLE CLASS
1.00
$ 108,975
MATH
Sub-Total
2.00
$ 217,950
SCIENCE - GENERAL SCIENCE
WHOLE CLASS
2.00
$ 217,950
SELF CONTAINED SP ED
ICT - Special Ed Teacher
2.00
$ 224,085
SELF CONTAINED SP ED
WHOLE CLASS
2.00
$ 221,262
SELF CONTAINED SP ED
Sub-Total
4.00
$ 445,347
SOCIAL STUDIES
WHOLE CLASS
2.00
$ 217,950
Cluster/Quota Teacher Total
Total
19.00
$ 2,079,972
Guidance/Social Workers
Title
Positions
Budget
School Social Worker
2.00
$ 235,128
Paraprofessionals
Assignment
Positions
Budget
IEP-CRISIS MANAGEMENT(CIT)
4.00
$ 184,296
IEP-HEALTH
2.00
$ 92,148
Paraprofessionals Total
6.00
$ 276,444
School Aides and Other Support Staff
Total
Positions
Budget
School Aides and Other Support Staff
2.00
$ 148,111
Per Diem
Assignment
Budget
Absence Coverage
$ 55,000
IEP-CRISIS MANAGEMENT(CIT)
$ 45,975
Per Diem Total
$ 100,975
Per Session - After/Before School
Organizational Category
Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS
$ 24,001
Per Session - Miscellaneous
Organizational Category
Budget
PUPIL PERSONNEL SERVICES
$ 7,259
OTPS
Title
Budget
Data Processing Repair - Contractual
$ 1,136
Educational Software
$ 1,899
Library Books
$ 1,551
Supplies - General
$ 7,000
Textbooks
$ 500
OTPS Total
$ 12,086
Setasides
Title
Budget
Register Gain Reserve Set Aside
$ 33,350
Register Loss Reserve Set Aside
$ 3,358
School Funded Copier
$ 4,368
Setasides Total
$ 41,076
School Site
03M243 - MS 243 CENTER SCHOOL
Positions
Budget
Main School
32.00
$ 3,279,032
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Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007