Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
511 West 182 Street, Manhattan, NY 10033
Jon Koenig, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,360 |
| AP - ORGANIZATION | 2.00 | $ 316,845 |
| AP - SUPERVISION | 1.00 | $ 151,627 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 15,033 |
| Leadership Total | 5.00 | $ 687,865 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,055 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,723 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 6.00 | $ 538,468 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 4.00 | $ 427,881 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 491,905 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,458,254 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 151,338 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 127,558 |
| MATH | WHOLE CLASS | 1.00 | $ 103,777 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 10.00 | $ 870,430 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 82,129 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 103,777 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 12.00 | $ 1,056,336 |
| Homeroom Teacher Total | Total | 29.00 | $ 2,897,263 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,777 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 103,777 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 518,885 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 622,662 |
| ESL | WHOLE CLASS | 1.00 | $ 103,777 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,554 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 103,777 |
| MATH | WHOLE CLASS | 4.00 | $ 388,302 |
| MATH | Sub-Total | 5.00 | $ 492,079 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,777 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,777 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 311,331 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 800,445 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 15.00 | $ 1,506,273 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,055 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,627,328 |
| High School Departments Total | Total | 43.00 | $ 4,476,507 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 108,419 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 103,777 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,777 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,777 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 419,750 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,777 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 349,151 |
| Special Needs - Support Services Total | Total | 4.00 | $ 452,928 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,581 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 451,858 |
| School Social Worker | 3.00 | $ 425,227 |
| Guidance/Social Workers Total | 7.00 | $ 877,085 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 647,742 |
| IEP-HEALTH | 3.00 | $ 126,836 |
| PRE-K | 2.00 | $ 139,341 |
| Paraprofessionals Total | 19.00 | $ 913,919 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 366,050 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 634,394 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 155,844 |
| Per Diem Total | $ 790,238 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 835,761 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 35,603 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,801 |
| Data Processing Repair - Contractual | $ 52,529 |
| Education & Recreation - Youth Services Contracts | $ 3,000 |
| Educational Consultants | $ 246,270 |
| Educational Software | $ 132,200 |
| Equipment - General | $ 10,121 |
| Furniture Object 300 | $ 23,000 |
| Internal DOE Services | $ 100 |
| Library Books | $ 43,480 |
| Non-Contractual Services | $ 228,125 |
| Professional Services Other | $ 5,000 |
| Supplies - General | $ 533,789 |
| Telecommunication Contracts | $ 125 |
| Textbooks | $ 51,542 |
| Transportation of Staff - Non-Contract | $ 14,000 |
| OTPS Total | $ 1,375,082 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 97 |
| School Funded Copier | $ 21,704 |
| Setasides Total | $ 21,801 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,761 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 635,585 |
School Site
| 06M348 - Washington Heights Exped | Positions | Budget |
|---|
| Main School | 119.00 | $ 15,238,901 |