Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
220 WEST 121 STREET, MANHATTAN, NY 10027
Marlon Lowe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,802 |
| ASST HEAD OF SCHOOL | 3.00 | $ 504,301 |
| Leadership Total | 4.00 | $ 717,103 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,410 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 103,861 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 216,578 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | WHOLE CLASS | 1.00 | $ 108,289 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,289 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,289 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 386,750 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,289 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 495,039 |
| High School Departments Total | Total | 7.00 | $ 819,906 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 247,995 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 108,289 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 108,289 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 743,886 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 960,464 |
| ESL | WHOLE CLASS | 2.00 | $ 216,578 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 108,289 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 225,334 |
| MATH | WHOLE CLASS | 7.00 | $ 820,856 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,332 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,289 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 93,291 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 256,751 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 108,289 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 108,289 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 216,578 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,289 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 433,156 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 541,445 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 108,289 |
| Cluster/Quota Teacher Total | Total | 35.00 | $ 4,024,491 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 357,556 |
| School Social Worker | 1.00 | $ 121,312 |
| Guidance/Social Workers Total | 4.00 | $ 478,868 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,796 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 217,149 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 460,740 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 11.00 | $ 506,814 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 281,356 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 1.00 | $ 51,120 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 108,289 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,537 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 71,557 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,975 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,821 |
| Educational Software | $ 20,000 |
| Library Books | $ 3,153 |
| Non-Contractual Services | $ 2,655 |
| Supplies - General | $ 50,000 |
| OTPS Total | $ 80,629 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 140 |
| Register Gain Reserve Set Aside | $ 49,194 |
| Register Loss Reserve Set Aside | $ 6,500 |
| School Funded Copier | $ 25,728 |
| Setasides Total | $ 81,562 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,291 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,803 |
School Site
| 03M862 - Mott Hall II | Positions | Budget |
|---|
| Main School | 76.00 | $ 8,537,862 |