Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
21 JUMEL PLACE, MANHATTAN, NY 10032
Carlos Guzman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 361,159 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,650 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,710 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 218,730 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 437,460 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 656,190 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 218,730 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,365 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 109,365 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 125,726 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 109,365 |
| MATH | SELF-CONTAINED SP ED | 3.00 | $ 335,933 |
| MATH | WHOLE CLASS | 4.00 | $ 437,460 |
| MATH | Sub-Total | 9.00 | $ 1,008,484 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 218,730 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,365 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 109,365 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,365 |
| Cluster/Quota Teacher Total | Total | 24.00 | $ 2,648,959 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,365 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 351,367 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,462 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 161,573 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 8.00 | $ 391,943 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,221 |
| IEP-HEALTH | $ 12,768 |
| Per Diem Total | $ 74,989 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 344,793 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 49,990 |
| Data Processing Repair - Contractual | $ 11,629 |
| Education & Recreation - Youth Services Contracts | $ 1,700 |
| Educational Consultants | $ 5,000 |
| Library Books | $ 1,118 |
| Non-Contractual Services | $ 32,411 |
| Supplies - General | $ 94,483 |
| Telephone and Other Communications | $ 1,000 |
| OTPS Total | $ 197,331 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,009 |
| School Funded Copier | $ 16,548 |
| Setasides Total | $ 26,557 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,082 |
School Site
| 06M324 - NEW SCHOOL 3 @ IS 90 | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,860,262 |