Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
216 EAST 120 STREET, MANHATTAN, NY 10035
James Konstantinakos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,802 |
| Leadership Total | 3.00 | $ 534,211 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,810 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 158,019 |
| K | ICT - General Ed Teacher | 1.00 | $ 126,437 |
| K | ICT - Special Ed Teacher | 1.00 | $ 158,019 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 109,409 |
| K | WHOLE CLASS | 1.00 | $ 157,971 |
| K | Sub-Total | 4.00 | $ 551,836 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 109,409 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 158,019 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,409 |
| 1 | WHOLE CLASS | 1.00 | $ 158,019 |
| 1 | Sub-Total | 3.00 | $ 425,447 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 136,169 |
| 2 | WHOLE CLASS | 2.00 | $ 187,768 |
| 2 | Sub-Total | 3.00 | $ 323,937 |
| 3 | WHOLE CLASS | 2.00 | $ 218,818 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 109,409 |
| 3-K | WHOLE CLASS | 1.00 | $ 158,019 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,409 |
| 4 | WHOLE CLASS | 1.00 | $ 109,409 |
| 4 | Sub-Total | 2.00 | $ 218,818 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,903 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,553 |
| 5 | WHOLE CLASS | 1.00 | $ 109,409 |
| 5 | Sub-Total | 3.00 | $ 336,865 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 109,409 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 218,818 |
| 6 | WHOLE CLASS | 1.00 | $ 109,409 |
| 6 | Sub-Total | 4.00 | $ 437,636 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 109,409 |
| 7 | WHOLE CLASS | 1.00 | $ 109,409 |
| Classroom Teacher Total | Total | 27.00 | $ 3,267,031 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | ICT - General Ed Teacher | 2.00 | $ 218,818 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 150,631 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 109,409 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 109,409 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 218,818 |
| Homeroom Teacher Total | Total | 5.00 | $ 588,267 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PULL-OUT -all students | 1.00 | $ 137,642 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 109,409 |
| ESL | WHOLE CLASS | 1.00 | $ 109,409 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 141,020 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,409 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 606,889 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,409 |
| ESL | WHOLE CLASS | 1.00 | $ 109,409 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 109,409 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,409 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,409 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 547,045 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,409 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 566,415 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 250,008 |
| School Social Worker | 1.00 | $ 100,405 |
| Guidance/Social Workers Total | 3.00 | $ 350,413 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,354 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 219,707 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 223,756 |
| IEP-HEALTH | 3.00 | $ 130,440 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 11.00 | $ 638,565 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 153,087 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 53,287 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 31,008 |
| Per Diem Total | $ 84,295 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 139,482 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,205 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 92,855 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 3,201 |
| Educational Consultants | $ 41,375 |
| Educational Software | $ 26,000 |
| Library Books | $ 1,827 |
| Non-Contractual Services | $ 1,494 |
| Supplies - General | $ 175,655 |
| OTPS Total | $ 251,046 |
Setasides
| Title | Budget |
|---|
| O to Q Grievance Set Aside | $ 31,000 |
| School Funded Copier | $ 4,356 |
| Setasides Total | $ 35,356 |
School Site
| 04M096 - PS 096 JOSEPH LANZETTA | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,204,773 |