School Budget for Pathways College Preparatory School: A College Board School (29Q259)
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 | $ 219,700 |
AP - ORGANIZATION | 1.00 | $ 167,588 |
AP - SUPERVISION | 1.00 | $ 144,589 |
DIRECTOR | 0.00 | $ 40,939 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 159,854 |
Leadership Total | 4.00 | $ 732,670 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
SAFETY | 1.00 | $ 51,094 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 102,188 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 156,626 |
Sub Assigned - School Secretary | 1.00 | $ 55,361 |
Secretary Total | 3.00 | $ 211,987 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 109,306 |
CONFLICT RESOLUTION | PUSH IN/PULL OUT | 1.00 | $ 109,306 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 109,306 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 159,401 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,164,624 |
ESL | PUSH IN-All Students | 1.00 | $ 109,306 |
ESL | WHOLE CLASS | 1.00 | $ 116,806 |
ESL | Sub-Total | 2.00 | $ 226,112 |
FL - SPANISH | WHOLE CLASS | 4.00 | $ 487,319 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 109,306 |
MATH | WHOLE CLASS | 8.00 | $ 874,448 |
MATH | Sub-Total | 9.00 | $ 983,754 |
MUSIC | WHOLE CLASS | 1.00 | $ 116,806 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 327,918 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 327,918 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,306 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,306 |
SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 218,612 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 655,836 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 386,143 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 109,306 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 109,306 |
SPECIAL EDUCATION | WHOLE CLASS | 11.00 | $ 1,239,852 |
SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,844,607 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 100,813 |
High School Departments Total | Total | 61.00 | $ 6,941,638 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Not Available | Not Available | 1.00 | $ 109,306 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SETSS | PUSH-IN -special ed | 1.00 | $ 109,306 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Special Needs - Support Services Total | Total | 4.00 | $ 426,555 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,292 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 422,686 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 4.00 | $ 543,030 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 56,559 |
CLASSROOM - Special Ed | 3.00 | $ 125,664 |
IEP-BILINGUAL | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 179,008 |
Paraprofessionals Total | 9.00 | $ 405,983 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 7.00 | $ 385,214 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 27,448 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 151,198 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 141,637 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 3,700 |
Data Processing Repair - Contractual | $ 2,000 |
Educational Consultants | $ 171,719 |
Educational Software | $ 55,813 |
Equipment - General | $ 29,784 |
Library Books | $ 5,081 |
Non-Contractual Services | $ 13,904 |
Professional Services Other | $ 20,000 |
Supplies - General | $ 138,428 |
Textbooks | $ 10,000 |
Transportation of Pupils - Contractual | $ 5,950 |
Transportation of Pupils - Other | $ 26,199 |
Transportation of Staff - Non-Contract | $ 15,000 |
OTPS Total | $ 497,578 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 11,155 |
Register Gain Reserve Set Aside | $ 249,563 |
Register Loss Reserve Set Aside | $ 10,234 |
School Funded Copier | $ 16,140 |
Setasides Total | $ 287,092 |
School Site
29Q259 - PATHWAYS COL PREP SCH | Positions | Budget |
---|---|---|
Main School | 95.00 | $ 10,962,510 |
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