Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1458 YORK AVENUE, MANHATTAN, NY 10075
CHRISTINA RIGGIO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,061 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 159,449 |
| Leadership Total | 2.00 | $ 358,510 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 95,538 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 105,911 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 105,911 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 116,428 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 328,250 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 105,911 |
| MATH | WHOLE CLASS | 2.00 | $ 211,822 |
| MATH | Sub-Total | 3.00 | $ 317,733 |
| SCIENCE - EARTH SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,832 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 100,376 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 211,822 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 312,198 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 312,302 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 7.00 | $ 647,436 |
| Homeroom Teacher Total | Total | 21.00 | $ 2,032,751 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 44,885 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,911 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,911 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 100,376 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 357,083 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 118,515 |
| School Social Worker | 1.00 | $ 48,222 |
| Guidance/Social Workers Total | 2.00 | $ 166,737 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 146,063 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,860 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 24,064 |
| Absence Coverage | $ 122,166 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,760 |
| Per Diem Total | $ 164,990 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 53,892 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,389 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,750 |
| Data Processing Repair - Contractual | $ 6,717 |
| Educational Consultants | $ 11,340 |
| Educational Software | $ 9,622 |
| Equipment - General | $ 2,885 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,563 |
| Non-Contractual Services | $ 3,456 |
| Supplies - General | $ 52,156 |
| Textbooks | $ 3,915 |
| OTPS Total | $ 127,404 |
Setasides
| Title | Budget |
|---|
| Set Aside for Class Size Reduction | $ 30,888 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 63,370 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 259,405 |
School Site
| 02M177 - Yorkville East Middle School | Positions | Budget |
|---|
| Main School | 36.00 | $ 4,159,917 |