Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
240 EAST 109 STREET, MANHATTAN, NY 10029
Jonathan Dascal, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,427 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 203,004 |
| Leadership Total | 2.00 | $ 352,431 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,463 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,671 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 3.00 | $ 325,560 |
| 1 | WHOLE CLASS | 2.00 | $ 114,988 |
| 2 | WHOLE CLASS | 2.00 | $ 217,040 |
| 3 | WHOLE CLASS | 1.00 | $ 108,520 |
| 3,4 | ICT - Special Ed Teacher | 1.00 | $ 108,520 |
| 4 | WHOLE CLASS | 4.00 | $ 358,973 |
| 5, 6 | WHOLE CLASS | 3.00 | $ 325,560 |
| 5,6 | WHOLE CLASS | 1.00 | $ 108,520 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 108,520 |
| 7 | WHOLE CLASS | 1.00 | $ 108,520 |
| 7, 8 | WHOLE CLASS | 1.00 | $ 108,520 |
| 7,8 | ICT - Special Ed Teacher | 1.00 | $ 108,520 |
| Classroom Teacher Total | Total | 21.00 | $ 2,101,761 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,520 |
| MATH | WHOLE CLASS | 1.00 | $ 108,520 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,520 |
| Homeroom Teacher Total | Total | 3.00 | $ 325,560 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,520 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 108,520 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 108,520 |
| ESL | WHOLE CLASS | 1.00 | $ 108,520 |
| Foreign Language | SUPPLEMENTARY | 1.00 | $ 108,520 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,520 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 108,520 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,520 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 868,160 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 224,145 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 223,760 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 9.00 | $ 402,768 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 274,343 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 47,641 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 113,509 |
| CURRICULUM DEVELOPMENT | $ 13,965 |
| Per Diem Total | $ 127,474 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 157,956 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,900 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 3,000 |
| Curriculum & Staff Development Contracts | $ 16,000 |
| Data Processing Repair - Contractual | $ 7,848 |
| Educational Consultants | $ 19,551 |
| Educational Software | $ 46,667 |
| Equipment - General | $ 33,363 |
| Furniture Object 300 | $ 21,837 |
| Library Books | $ 3,588 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 3,000 |
| Non-Contractual Services | $ 67,480 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 49,857 |
| Overtime Admin | $ 1,700 |
| Supplies - General | $ 148,264 |
| Transportation of Pupils - Contractual | $ 4,785 |
| OTPS Total | $ 431,940 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 210,010 |
School Site
| 04M012 - TAG YOUNG SCHOLARS JHS | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,866,166 |