Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
165 BROWN PLACE, BRONX, NY 10454
Caroline Mordecai, 07X043
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 187,693 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 332,282 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,788 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 45,012 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 451,010 |
| K | ICT - General Ed Teacher | 1.00 | $ 105,777 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 509 |
| K | WHOLE CLASS | 2.00 | $ 211,554 |
| K | Sub-Total | 4.00 | $ 317,840 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 105,777 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 105,777 |
| 1 | WHOLE CLASS | 2.00 | $ 211,554 |
| 1 | Sub-Total | 4.00 | $ 423,108 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,777 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 205,599 |
| 2 | WHOLE CLASS | 1.00 | $ 154,255 |
| 2 | Sub-Total | 4.00 | $ 465,631 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 105,777 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 154,255 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 105,777 |
| 3 | WHOLE CLASS | 1.00 | $ 113,277 |
| 3 | Sub-Total | 3.00 | $ 373,309 |
| 3-K | WHOLE CLASS | 2.00 | $ 308,509 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 105,777 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 105,777 |
| 4 | WHOLE CLASS | 1.00 | $ 142,678 |
| 4 | Sub-Total | 3.00 | $ 354,232 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 105,777 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,678 |
| 5 | WHOLE CLASS | 1.00 | $ 150,575 |
| 5 | Sub-Total | 3.00 | $ 378,030 |
| Classroom Teacher Total | Total | 27.00 | $ 3,177,446 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 3,677 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,777 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 70,889 |
| ESL | WHOLE CLASS | 2.00 | $ 239,773 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 154,255 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 154,255 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 724,949 |
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 | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 4.00 | $ 442,265 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 118,878 |
SBST
| Title | Positions | Budget |
|---|
| Clerical Associate - Annual | 1.00 | $ 48,907 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 108,791 |
| SBST Total | 3.00 | $ 278,042 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 148 |
| CLASSROOM - General Ed | 2.00 | $ 103,091 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 275,771 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| PRE-K | 2.00 | $ 155,280 |
| Paraprofessionals Total | 15.00 | $ 623,794 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 107,269 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 44,604 |
| Absence Coverage | $ 274,286 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 82,070 |
| IEP-TOILETING | $ 72,320 |
| Professional Development | $ 1,998 |
| Per Diem Total | $ 475,278 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 175,730 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 20,984 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 3,388 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 46,430 |
| Data Processing Repair - Contractual | $ 12,123 |
| Educational Consultants | $ 46,960 |
| Educational Software | $ 56,006 |
| Library Books | $ 1,869 |
| Non-Contractual Services | $ 148,635 |
| Overtime Admin | $ 6,000 |
| Supplies - General | $ 411,987 |
| Telecommunication Contracts | $ 4,410 |
| Transportation of Pupils - Contractual | $ 28,605 |
| OTPS Total | $ 763,025 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,500 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 7,084 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 262,342 |
School Site
| 07X043 - PS 043 JONAS BRONCK | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,625,733 |