Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
509 WEST 129 STREET, MANHATTAN, NY 10027
Kofi Edusei Jr, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 194,308 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 343,890 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 135,540 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 134,138 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 124,215 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 124,215 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 248,430 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 127,079 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 375,509 |
| Homeroom Teacher Total | Total | 7.00 | $ 893,617 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 124,215 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 124,215 |
| MATH | WHOLE CLASS | 1.00 | $ 124,215 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 159,718 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 532,363 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 124,215 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 245,216 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 109,923 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 235,038 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,548 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 174,663 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,259 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 72,115 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 117,410 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,852 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,639 |
| Data Processing Repair - Contractual | $ 5,457 |
| Educational Software | $ 818 |
| Equipment - General | $ 15,000 |
| Library Books | $ 553 |
| Supplies - General | $ 132,461 |
| Telephone and Other Communications | $ 1,500 |
| OTPS Total | $ 166,428 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,261 |
School Site
| 05M286 - IS 286 RENAISSANCE MIL/LD | Positions | Budget |
|---|
| Main School | 25.00 | $ 3,154,857 |