Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
502 MORRIS AVENUE, BRONX, NY 10451
Anjelica Jordan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - SPECIAL ED | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 373,749 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 155,860 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,407 |
| K | ICT - Special Ed Teacher | 1.00 | $ 142,756 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 107,914 |
| K | WHOLE CLASS | 1.00 | $ 107,914 |
| K | Sub-Total | 4.00 | $ 477,991 |
| K, 1 | WHOLE CLASS | 1.00 | $ 131,235 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 155,860 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 107,914 |
| 1 | WHOLE CLASS | 1.00 | $ 122,768 |
| 1 | Sub-Total | 3.00 | $ 386,542 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,914 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 124,278 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 107,914 |
| 2 | WHOLE CLASS | 1.00 | $ 107,914 |
| 2 | Sub-Total | 4.00 | $ 448,020 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 215,828 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,914 |
| 3 | WHOLE CLASS | 1.00 | $ 107,914 |
| 3 | Sub-Total | 4.00 | $ 431,656 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 107,914 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 149,133 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,914 |
| 4 | Sub-Total | 2.00 | $ 257,047 |
| 4,5 | WHOLE CLASS | 1.00 | $ 107,914 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,914 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 107,914 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 107,914 |
| 5 | WHOLE CLASS | 1.00 | $ 107,914 |
| 5 | Sub-Total | 4.00 | $ 431,656 |
| Classroom Teacher Total | Total | 25.00 | $ 2,935,835 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 107,914 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,914 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 155,860 |
| ESL | WHOLE CLASS | 1.00 | $ 107,914 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,614 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 155,860 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 650,162 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,914 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,914 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 672,834 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 112,737 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 347,525 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 259,166 |
| IEP-HEALTH | 3.00 | $ 165,527 |
| IEP-TOILETING | 1.00 | $ 46,069 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 15.00 | $ 734,490 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 85,501 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 107,677 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 122,855 |
| Per Diem Total | $ 230,532 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 54,636 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 14,853 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,496 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 62,810 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,900 |
| Data Processing Repair - Contractual | $ 7,432 |
| Educational Consultants | $ 89,503 |
| Library Books | $ 1,683 |
| Non-Contractual Services | $ 65,602 |
| Supplies - General | $ 226,662 |
| Transportation of Staff - Non-Contract | $ 1,400 |
| OTPS Total | $ 421,182 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 37,509 |
| School Funded Copier | $ 8,100 |
| Setasides Total | $ 45,609 |
School Site
| 07X018 - PS 018 JOHN PETER ZENGER | Positions | Budget |
|---|
| Main School | 59.00 | $ 6,960,290 |