Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 West Houston Street, Manhattan, NY 10014
JUNIE LOUIS JEAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,703 |
| AP - SPECIAL ED | 2.00 | $ 346,267 |
| Leadership Total | 3.00 | $ 562,970 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 224,474 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 16.00 | $ 1,781,552 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 111,347 |
| ENGLISH LANGUAGE ARTS | 12:1:4 6R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,694 |
| SELF CONTAINED SP ED | 12:1:4 6R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 556,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | 1:1 | 1.00 | $ 111,347 |
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| ESL | Sub-Total | 2.00 | $ 222,694 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 374,772 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 223,887 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 4.00 | $ 461,837 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,265,553 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,490 |
| School Psychologist | 1.00 | $ 126,490 |
| School Social Worker | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 3.00 | $ 379,470 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 390,349 |
| IEP-HEALTH | 17.00 | $ 752,921 |
| INCLUSION PARA | 1.00 | $ 46,048 |
| Paraprofessionals Total | 34.00 | $ 1,511,654 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 126,823 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 414,862 |
| IEP-HEALTH | $ 85,685 |
| Per Diem Total | $ 500,547 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 507,766 |
| SUMMER STUDENT PROGRAMS | $ 108,883 |
| Per Session Total | $ 616,649 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 22,100 |
| Data Processing Repair - Contractual | $ 6,076 |
| Educational Consultants | $ 22,509 |
| Equipment - General | $ 5,567 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 1,331 |
| Non-Contractual Services | $ 104,951 |
| Non-DP Equipment Repair | $ 1,513 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 135,773 |
| Transportation of Staff - Non-Contract | $ 26,562 |
| OTPS Total | $ 338,382 |
Setasides
| Title | Budget |
|---|
| Teacher Q Rate Set Aside - Encumbered Vac | $ 668,082 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,044 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 116,638 |
School Site
| 97M721 - PS 721 MANH | Positions | Budget |
|---|
| Main School | 80.00 | $ 8,954,361 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 West Houston Street, Manhattan, NY 10014
JUNIE LOUIS JEAN, Principal
M615 - Chelsea HS
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PUSH-IN -special ed | 1.00 | $ 118,847 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 1.00 | $ 46,048 |
School Site
| 97M721 - PS 721 MANH | Positions | Budget |
|---|
| M615 - Chelsea HS | 2.00 | $ 164,895 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 West Houston Street, Manhattan, NY 10014
JUNIE LOUIS JEAN, Principal
M844 - 400 First Ave
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,048 |
| Paraprofessionals Total | 2.00 | $ 92,096 |
School Site
| 97M721 - PS 721 MANH | Positions | Budget |
|---|
| M844 - 400 First Ave | 8.00 | $ 743,734 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 West Houston Street, Manhattan, NY 10014
JUNIE LOUIS JEAN, Principal
M429 - Legacy Hs
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | 12:1:1 3R | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,048 |
| INCLUSION PARA | 3.00 | $ 138,144 |
| Paraprofessionals Total | 4.00 | $ 184,192 |
School Site
| 97M721 - PS 721 MANH | Positions | Budget |
|---|
| M429 - Legacy Hs | 5.00 | $ 295,539 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 West Houston Street, Manhattan, NY 10014
JUNIE LOUIS JEAN, Principal
M047 - M721 AT m047
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| SPEC ED TRANSITION COORDINATOR | 1.00 | $ 111,347 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | 12:1:4 6R | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 118,975 |
| Special Needs - Support Services Total | Total | 3.00 | $ 307,571 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
| IEP-HEALTH | 7.00 | $ 322,336 |
| Paraprofessionals Total | 18.00 | $ 828,864 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
School Site
| 97M721 - PS 721 MANH | Positions | Budget |
|---|
| M047 - M721 AT m047 | 29.00 | $ 2,063,147 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 West Houston Street, Manhattan, NY 10014
JUNIE LOUIS JEAN, Principal
97M721 - PS 721 MANH
All Sites
| Grand Total | Positions | Budget |
|---|
| 97M721 - PS 721 MANH | 124.00 | $ 12,221,676 |