Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
1458 YORK AVENUE, MANHATTAN, NY 10075
CHRISTINA RIGGIO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 373,495 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 108,056 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 216,112 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 216,112 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 540,280 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 108,056 |
| MATH | WHOLE CLASS | 2.00 | $ 216,112 |
| MATH | Sub-Total | 3.00 | $ 324,168 |
| SCIENCE - EARTH SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 216,112 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 355,818 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 355,818 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 7.00 | $ 793,059 |
| Homeroom Teacher Total | Total | 22.00 | $ 2,508,849 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,056 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,056 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,056 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 463,874 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 35,933 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 161,048 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 58,049 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,070 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 59,300 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 35,100 |
| Per Diem Total | $ 94,400 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,937 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 500 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 14,445 |
| Data Processing Repair - Contractual | $ 11,111 |
| Educational Software | $ 3,893 |
| Library Books | $ 1,639 |
| Non-Contractual Services | $ 2,000 |
| Supplies - General | $ 36,936 |
| OTPS Total | $ 70,024 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 62,485 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,441 |
School Site
| 02M177 - Yorkville East Middle School | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,286,655 |