Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
250 West 127 Street, Manhattan, NY 10027
Marcellus Stovall, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,104 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 374,026 |
| ESL | WHOLE CLASS | 1.00 | $ 112,787 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,742 |
| MATH | WHOLE CLASS | 2.00 | $ 225,484 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 112,742 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,742 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 225,484 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 2.00 | $ 225,484 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 263,674 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 489,158 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,539,681 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,742 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 112,742 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 362,774 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,688 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 257,803 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,772 |
| IEP-HEALTH | 1.00 | $ 56,472 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 6.00 | $ 287,466 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 143,032 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 26,106 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,853 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PT - Physical Therapy | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 12,158 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 472 |
| Data Processing Repair - Contractual | $ 2,568 |
| Educational Consultants | $ 44,310 |
| Educational Software | $ 13,710 |
| Library Books | $ 528 |
| Non-Contractual Services | $ 8,203 |
| Supplies - General | $ 13,142 |
| Transportation of Staff - Non-Contract | $ 6,030 |
| OTPS Total | $ 88,963 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,900 |
School Site
| 05M514 - 05M514 | Positions | Budget |
|---|
| Main School | 30.00 | $ 3,226,591 |