School Budget for Antonia Pantoja Preparatory Academy: A College Board School (08X376)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 199,432 |
ASST HEAD OF SCHOOL | 1.00 | $ 159,854 |
AP - SUPERVISION | 1.00 | $ 149,427 |
Leadership Total | 3.00 | $ 508,713 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 65,236 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 79,672 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 564,707 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 112,955 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,955 |
MATH | WHOLE CLASS | 3.00 | $ 392,236 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,955 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 378,633 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,955 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 125,250 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 226,170 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 235,622 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 112,955 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 338,865 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 495,243 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,182,685 |
High School Departments Total | Total | 28.00 | $ 3,321,501 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 112,955 |
COMPUTER | WHOLE CLASS | 1.00 | $ 112,955 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 252,765 |
ESL | WHOLE CLASS | 1.00 | $ 160,384 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 112,955 |
MATH | WHOLE CLASS | 2.00 | $ 232,769 |
MATH | Sub-Total | 3.00 | $ 345,724 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,955 |
SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 112,955 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 246,405 |
Cluster/Quota Teacher Total | Total | 12.00 | $ 1,457,098 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SPEECH | PULL-OUT -all students | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 3.00 | $ 325,104 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 271,322 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 3.00 | $ 391,666 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 398,623 |
IEP-HEALTH | 1.00 | $ 44,752 |
Paraprofessionals Total | 9.00 | $ 443,375 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 287,202 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 27,705 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 53,292 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 2,612 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 53,053 |
OTPS
Title | Budget |
---|---|
Educational Software | $ 6,750 |
Furniture Object 300 | $ 5,949 |
Library Books | $ 2,456 |
Non-Contractual Services | $ 63,086 |
Non-DP Equipment Repair | $ 25,000 |
Supplies - General | $ 31,234 |
Textbooks | $ 16,288 |
OTPS Total | $ 150,763 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 63,415 |
Register Loss Reserve Set Aside | $ 5,697 |
School Funded Copier | $ 6,552 |
Setasides Total | $ 75,664 |
School Site
08X376 - Board School | Positions | Budget |
---|---|---|
Main School | 61.00 | $ 7,242,656 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx