Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
560 WEST 169 STREET, MANHATTAN, NY 10032
Cary Pantaleon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,865 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| AP - SUPERVISION | 1.00 | $ 155,019 |
| Leadership Total | 3.00 | $ 538,131 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,676 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | 8:1:2 | 1.00 | $ 174,681 |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 174,681 |
| Pre K | WHOLE CLASS | 3.00 | $ 524,043 |
| Pre K | Sub-Total | 5.00 | $ 873,405 |
| Pre K, 3-K | WHOLE CLASS | 2.00 | $ 349,362 |
| K | 6:1:1 5R | 1.00 | $ 114,633 |
| K | REDUCED CLASS SIZE | 1.00 | $ 174,681 |
| K | WHOLE CLASS | 3.00 | $ 390,372 |
| K | Sub-Total | 5.00 | $ 679,686 |
| K, 1, 2 | SELF-CONTAINED SP ED | 2.00 | $ 239,568 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 174,681 |
| 1 | WHOLE CLASS | 2.00 | $ 239,568 |
| 1 | Sub-Total | 3.00 | $ 414,249 |
| 2 | WHOLE CLASS | 2.00 | $ 294,333 |
| 3 | WHOLE CLASS | 1.00 | $ 159,156 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 70,205 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,784 |
| 4 | REDUCED CLASS SIZE | 2.00 | $ 294,465 |
| 4 | WHOLE CLASS | 3.00 | $ 429,998 |
| 4 | Sub-Total | 5.00 | $ 724,463 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 166,424 |
| 5 | WHOLE CLASS | 3.00 | $ 469,146 |
| 5 | Sub-Total | 4.00 | $ 635,570 |
| Classroom Teacher Total | Total | 31.00 | $ 4,559,781 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 141,743 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 130,763 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 130,763 |
| MUSIC | WHOLE CLASS | 1.00 | $ 141,743 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 261,527 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 153,968 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 960,507 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Board Certified Behavior Analyst | 6:1:1 5R | 1.00 | $ 119,784 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,784 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 150,061 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 227,990 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 318,772 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 239,568 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 573,784 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,521,753 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,682 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,923 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 276,611 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 6.00 | $ 233,986 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 128,626 |
| IEP-HEALTH | 4.00 | $ 194,146 |
| PRE-K | 3.00 | $ 216,469 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 77,640 |
| Paraprofessionals Total | 18.00 | $ 895,619 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 383,266 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 4,000 |
| OUTREACH | 0.00 | $ 31,091 |
| Family Workers Total | 0.00 | $ 35,091 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 119,784 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 478,764 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 61,817 |
| Per Diem Total | $ 540,581 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 503,688 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,420 |
| Data Processing Repair - Contractual | $ 3,687 |
| Educational Consultants | $ 30,500 |
| Educational Software | $ 34,790 |
| Furniture Object 300 | $ 5,000 |
| Internal DOE Services | $ 16,486 |
| Library Books | $ 2,356 |
| Non-Contractual Services | $ 70,652 |
| Overtime Admin | $ 1,100 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 221,155 |
| Telephone and Other Communications | $ 945 |
| Transportation of Staff - Non-Contract | $ 4,428 |
| OTPS Total | $ 439,519 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,188 |
| Summer Non-Professional 016 | $ 16,693 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 35,431 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 100,601 |
School Site
| 06M128 - PS 128 AUDUBON | Positions | Budget |
|---|
| Main School | 80.00 | $ 11,185,696 |