Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
311 East 237 Street, Bronx, NY 10470
Avgerine Katechis, 11x019
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 205,959 |
| Leadership Total | 3.00 | $ 510,128 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,798 |
| Sub Assigned - School Secretary | 1.00 | $ 55,396 |
| Secretary Total | 2.00 | $ 147,194 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 163,557 |
| K | WHOLE CLASS | 2.00 | $ 226,486 |
| K,1,2,3,6 | WHOLE CLASS | 1.00 | $ 113,243 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,243 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,243 |
| 1 | WHOLE CLASS | 2.00 | $ 226,486 |
| 1 | Sub-Total | 4.00 | $ 452,972 |
| 1, 2 | WHOLE CLASS | 1.00 | $ 163,557 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,243 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,243 |
| 2 | WHOLE CLASS | 2.00 | $ 267,688 |
| 2 | Sub-Total | 4.00 | $ 494,174 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 3 | WHOLE CLASS | 4.00 | $ 486,023 |
| 3 | Sub-Total | 6.00 | $ 765,434 |
| 3,4,5,6,7,8 | WHOLE CLASS | 0.00 | $ 29,391 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,243 |
| 4 | WHOLE CLASS | 2.00 | $ 233,986 |
| 4 | Sub-Total | 3.00 | $ 347,229 |
| 4, 5, 6 | WHOLE CLASS | 1.00 | $ 113,243 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,243 |
| 5 | WHOLE CLASS | 2.00 | $ 279,411 |
| 5 | Sub-Total | 3.00 | $ 392,654 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 226,486 |
| 6 | WHOLE CLASS | 2.00 | $ 226,486 |
| 6 | Sub-Total | 4.00 | $ 452,972 |
| 6, 7 | WHOLE CLASS | 1.00 | $ 113,243 |
| 6,7 | ICT - Special Ed Teacher | 1.00 | $ 113,243 |
| 7 | WHOLE CLASS | 2.00 | $ 226,486 |
| 7, 8 | ICT - Special Ed Teacher | 1.00 | $ 113,243 |
| 7, 8 | WHOLE CLASS | 2.00 | $ 226,486 |
| 7, 8 | Sub-Total | 3.00 | $ 339,729 |
| 8 | WHOLE CLASS | 2.00 | $ 226,486 |
| Classroom Teacher Total | Total | 39.00 | $ 4,734,099 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 2.00 | $ 223,116 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,306 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 149,690 |
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 41,637 |
| LITERACY | PUSH-IN -special ed | 1.00 | $ 113,243 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 427,876 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 234,521 |
| LITERACY | WHOLE CLASS | 1.00 | $ 113,243 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,243 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,486 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 252,949 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 940,442 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,870 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 91,740 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 216,855 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 222,410 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 6.00 | $ 320,529 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 630,331 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 137,174 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 113,243 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 127,724 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 125,724 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 78,260 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,246 |
| Data Processing Repair - Contractual | $ 12,195 |
| Educational Software | $ 14,737 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 4,377 |
| Non-Contractual Services | $ 4,246 |
| Supplies - General | $ 182,336 |
| Transportation of Staff - Non-Contract | $ 560 |
| OTPS Total | $ 239,697 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 74,572 |
| School Funded Copier | $ 12,487 |
| Setasides Total | $ 87,059 |
School Site
| 11X019 - PS 019 JUDITH K. WEISS | Positions | Budget |
|---|
| Main School | 78.00 | $ 9,451,301 |