Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
311 East 237 Street, Bronx, NY 10470
Avgerine Katechis, 11x019
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,427 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 141,765 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 196,247 |
| Leadership Total | 3.00 | $ 487,439 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 83,859 |
| Sub Assigned - School Secretary | 1.00 | $ 4,901 |
| Secretary Total | 2.00 | $ 88,760 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 167,050 |
| K | WHOLE CLASS | 3.00 | $ 343,653 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,551 |
| 1 | WHOLE CLASS | 1.00 | $ 114,551 |
| 1 | Sub-Total | 2.00 | $ 229,102 |
| 1,2 | WHOLE CLASS | 1.00 | $ 167,050 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,173 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 234,828 |
| 2 | WHOLE CLASS | 3.00 | $ 421,446 |
| 2 | Sub-Total | 6.00 | $ 773,447 |
| 2,3,4,5 | WHOLE CLASS | 0.00 | $ 27,272 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,551 |
| 3 | WHOLE CLASS | 3.00 | $ 343,653 |
| 3 | Sub-Total | 4.00 | $ 458,204 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,551 |
| 4 | WHOLE CLASS | 2.00 | $ 266,045 |
| 4 | Sub-Total | 3.00 | $ 380,596 |
| 4,5 | WHOLE CLASS | 1.00 | $ 378 |
| 4,5,6 | WHOLE CLASS | 1.00 | $ 114,551 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 103,932 |
| 5 | WHOLE CLASS | 3.00 | $ 347,356 |
| 5 | Sub-Total | 4.00 | $ 451,288 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 114,551 |
| 6 | WHOLE CLASS | 2.00 | $ 229,102 |
| 6 | Sub-Total | 3.00 | $ 343,653 |
| 6,7 | WHOLE CLASS | 1.00 | $ 114,551 |
| 7 | WHOLE CLASS | 2.00 | $ 229,102 |
| 7, 8 | ICT - Special Ed Teacher | 1.00 | $ 114,551 |
| 7,8 | ICT - Special Ed Teacher | 1.00 | $ 114,551 |
| 7,8 | WHOLE CLASS | 2.00 | $ 229,102 |
| 7,8 | Sub-Total | 3.00 | $ 343,653 |
| 8 | WHOLE CLASS | 2.00 | $ 229,102 |
| Classroom Teacher Total | Total | 38.00 | $ 4,487,203 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 1.00 | $ 42,167 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,051 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 137,997 |
| LITERACY | PUSH-IN -special ed | 1.00 | $ 114,551 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 377,599 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 243,607 |
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 467 |
| LITERACY | WHOLE CLASS | 1.00 | $ 114,551 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,551 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,102 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 295,106 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 997,384 |
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 | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 3.00 | $ 325,104 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,616 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 83,983 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 204,327 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 217,363 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 89,504 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 152 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 71,129 |
| IEP-HEALTH | 6.00 | $ 309,836 |
| PRE-K | 1.00 | $ 77,640 |
| Paraprofessionals Total | 13.00 | $ 548,261 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 128,193 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 114,551 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,048 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 130,180 |
| Professional Development | $ 11,693 |
| Per Diem Total | $ 283,921 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 197,627 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 26,199 |
| Data Processing Repair - Contractual | $ 46,299 |
| Education & Recreation - Youth Services Contracts | $ 6,000 |
| Educational Consultants | $ 41,905 |
| Educational Software | $ 48,067 |
| Equipment - General | $ 89,567 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 4,119 |
| Non-Contractual Services | $ 32,103 |
| Non-DP Equipment Repair | $ 10,000 |
| Office Temp Services - Contractual | $ 1,635 |
| Supplies - General | $ 251,989 |
| Telephone and Other Communications | $ 1,703 |
| Textbooks | $ 999 |
| Transportation of Pupils - Contractual | $ 12,143 |
| OTPS Total | $ 602,728 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,872 |
| Set Aside for Class Size Reduction | $ 12 |
| Setasides Total | $ 10,884 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 162,954 |
School Site
| 11X019 - PS 019 JUDITH K. WEISS | Positions | Budget |
|---|
| Main School | 77.00 | $ 9,431,175 |