Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1615 MADISON AVENUE, MANHATTAN, NY 10029
Jennifer Tegano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 172,394 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 215,540 |
| Leadership Total | 2.00 | $ 387,934 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 37,127 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 76,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 341,279 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,147 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 132,792 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 147,144 |
| 1 | WHOLE CLASS | 1.00 | $ 118,147 |
| 1 | Sub-Total | 3.00 | $ 398,083 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 170,640 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 144,105 |
| 2 | Sub-Total | 2.00 | $ 314,745 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 288,787 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 236,294 |
| 3 | Sub-Total | 4.00 | $ 525,081 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 118,147 |
| 3-K | WHOLE CLASS | 3.00 | $ 511,919 |
| 3-K | Sub-Total | 4.00 | $ 630,066 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 135,643 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 286,860 |
| 4 | Sub-Total | 3.00 | $ 422,503 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,147 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,147 |
| 5 | Sub-Total | 2.00 | $ 236,294 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 118,147 |
| 6, 7 | ICT - Special Ed Teacher | 1.00 | $ 118,147 |
| Classroom Teacher Total | Total | 23.00 | $ 3,222,492 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 118,147 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 243,947 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 118,147 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 480,241 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 236,294 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 3.00 | $ 406,934 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 118,147 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 376,000 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,617,616 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 118,147 |
| ENRICHMENT | WHOLE CLASS | 0.00 | $ 21,191 |
| Elementary Cluster/Quota Total | Total | 1.00 | $ 139,338 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ESL | WHOLE CLASS | 2.00 | $ 236,294 |
| HEALTH | WHOLE CLASS | 1.00 | $ 147,018 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 149,643 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 532,955 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,147 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 549,018 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 125,191 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 28,064 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 333,532 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,592 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 14.00 | $ 811,824 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 186,454 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 155,061 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 1,486 |
| Per Diem Total | $ 156,547 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 8,967 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 111,021 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 15,317 |
| Educational Consultants | $ 10,630 |
| Library Books | $ 1,771 |
| Non-Contractual Services | $ 1,494 |
| Supplies - General | $ 132,462 |
| OTPS Total | $ 163,168 |
Setasides
| Title | Budget |
| School Funded Copier | $ 17,316 |
School Site
| 04M108 - PS 108 Angelo Del Toro | Positions | Budget |
| Main School | 67.00 | $ 8,476,786 |