Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
21 JUMEL PLACE, MANHATTAN, NY 10032
JESSICA GUZMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,824 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 365,907 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,960 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 163,054 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 110,284 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,960 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 120,357 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 335,880 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 456,237 |
| ESL | WHOLE CLASS | 2.00 | $ 223,920 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,960 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 111,960 |
| LITERACY | SUPPLEMENTARY | 1.00 | $ 137,384 |
| LITERACY | Sub-Total | 2.00 | $ 249,344 |
| MATH | WHOLE CLASS | 3.00 | $ 335,880 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,960 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,960 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,760 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 223,920 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 5.00 | $ 581,284 |
| SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 805,204 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 111,960 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 111,960 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,960 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 335,880 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 2,970,065 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,960 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 447,965 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 112,441 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 85,211 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 4.00 | $ 636,365 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 2.00 | $ 103,060 |
| Paraprofessionals Total | 9.00 | $ 425,578 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 71,873 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 54,401 |
| IEP-HEALTH | $ 16,639 |
| Per Diem Total | $ 71,040 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 246,601 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 29,990 |
| Data Processing Repair - Contractual | $ 6,071 |
| Educational Consultants | $ 15,284 |
| Educational Software | $ 3,200 |
| Equipment - General | $ 2,143 |
| Library Books | $ 1,231 |
| Non-Contractual Services | $ 36,674 |
| Supplies - General | $ 82,241 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 9,017 |
| OTPS Total | $ 187,851 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,489 |
School Site
| 06M319 - NEW SCHOOL 1 @ IS 90 | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,896,799 |