Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
560 WEST 169 STREET, MANHATTAN, NY 10032
Cary Pantaleon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 566,350 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 24,627 |
| School Secretary | 1.00 | $ 75,600 |
| Secretary Total | 1.00 | $ 100,227 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | 8:1:2 | 1.00 | $ 176,779 |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 176,779 |
| Pre K | WHOLE CLASS | 3.00 | $ 530,338 |
| Pre K | Sub-Total | 5.00 | $ 883,896 |
| Pre K, 3-K | WHOLE CLASS | 2.00 | $ 353,559 |
| K | 6:1:1 I 5R | 1.00 | $ 122,398 |
| K | REDUCED CLASS SIZE | 1.00 | $ 176,779 |
| K | WHOLE CLASS | 3.00 | $ 423,205 |
| K | Sub-Total | 5.00 | $ 722,382 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,398 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 159,780 |
| 1 | 6:1:1 5R | 1.00 | $ 122,398 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 176,779 |
| 1 | WHOLE CLASS | 2.00 | $ 244,796 |
| 1 | Sub-Total | 4.00 | $ 543,973 |
| 2 | WHOLE CLASS | 2.00 | $ 313,491 |
| 3 | WHOLE CLASS | 2.00 | $ 244,796 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,398 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,398 |
| 4 | REDUCED CLASS SIZE | 2.00 | $ 299,177 |
| 4 | WHOLE CLASS | 2.00 | $ 262,104 |
| 4 | Sub-Total | 4.00 | $ 561,281 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,398 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 167,404 |
| 5 | WHOLE CLASS | 2.00 | $ 299,177 |
| 5 | Sub-Total | 3.00 | $ 466,581 |
| Classroom Teacher Total | Total | 32.00 | $ 4,739,331 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 144,151 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 133,274 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 133,274 |
| MUSIC | WHOLE CLASS | 1.00 | $ 144,151 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 377,784 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,072,340 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Board Certified Behavior Analyst | 6:1:1 5R | 1.00 | $ 122,398 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,398 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 349,826 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 328,860 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,649,488 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,468 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 7.00 | $ 322,518 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 315,019 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 6.00 | $ 447,073 |
| PRE-K AUTISTIC SPECTRUM | 2.00 | $ 158,863 |
| Paraprofessionals Total | 24.00 | $ 1,381,695 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 403,278 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 31,059 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 147,707 |
| MATH COACH | 1.00 | $ 122,398 |
| Professional/Curriculum Development Total | 2.00 | $ 270,105 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 426,423 |
| Professional Development | $ 6,181 |
| Per Diem Total | $ 432,604 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 329,027 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 88,437 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 26,500 |
| Data Processing Repair - Contractual | $ 3,864 |
| Educational Consultants | $ 9,120 |
| Educational Software | $ 6,812 |
| Internal DOE Services | $ 21,450 |
| Library Books | $ 2,324 |
| Non-Contractual Services | $ 20,930 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 107,671 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 224,671 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,846 |
| School Funded Copier | $ 9,188 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 14,034 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,485 |
School Site
| 06M128 - PS 128 AUDUBON | Positions | Budget |
|---|
| Main School | 90.00 | $ 11,801,933 |