Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
401 WEST 164 STREET, MANHATTAN, NY 10032
Olga Quiles, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 372,910 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 40,483 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 1.00 | $ 97,279 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 129,040 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,811 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,811 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 114,460 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 323,433 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 437,893 |
| Homeroom Teacher Total | Total | 7.00 | $ 782,555 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,811 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,811 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 108,467 |
| MATH | WHOLE CLASS | 1.00 | $ 107,811 |
| MATH | Sub-Total | 2.00 | $ 216,278 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,811 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 94,335 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 107,811 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 741,857 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,811 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 228,812 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 138,930 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 264,045 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,117 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 168,232 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,970 |
| Paraprofessionals Total | 5.00 | $ 237,192 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 79,289 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 51,591 |
| IEP-HEALTH | $ 9,999 |
| Professional Development | $ 25,811 |
| Per Diem Total | $ 87,401 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 84,482 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,970 |
| Data Processing Repair - Contractual | $ 8,998 |
| Education & Recreation - Youth Services Contracts | $ 2,400 |
| Educational Software | $ 11,645 |
| Library Books | $ 634 |
| Non-Contractual Services | $ 39,244 |
| Supplies - General | $ 51,970 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 157,861 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,064 |
School Site
| 06M328 - NEW SCHOOL 2 @ JHS 164 | Positions | Budget |
|---|
| Main School | 29.00 | $ 3,358,073 |