Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
165 BROWN PLACE, BRONX, NY 10454
Caroline Mordecai, 07X043
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 359,248 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,788 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 60,449 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 482,906 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,451 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,451 |
| K | WHOLE CLASS | 2.00 | $ 242,357 |
| K | Sub-Total | 4.00 | $ 465,259 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 111,451 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,451 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,451 |
| 1 | WHOLE CLASS | 2.00 | $ 249,592 |
| 1 | Sub-Total | 4.00 | $ 472,494 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 111,451 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,451 |
| 2 | WHOLE CLASS | 1.00 | $ 118,951 |
| 2 | Sub-Total | 3.00 | $ 341,853 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 111,451 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,451 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,451 |
| 3 | WHOLE CLASS | 1.00 | $ 118,951 |
| 3 | Sub-Total | 3.00 | $ 341,853 |
| 3-K | WHOLE CLASS | 2.00 | $ 321,937 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 160,969 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,451 |
| 4 | WHOLE CLASS | 1.00 | $ 145,445 |
| 4 | Sub-Total | 3.00 | $ 417,865 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 111,451 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,451 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 129,386 |
| 5 | WHOLE CLASS | 1.00 | $ 160,969 |
| 5 | Sub-Total | 3.00 | $ 401,806 |
| Classroom Teacher Total | Total | 28.00 | $ 3,580,326 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,451 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,951 |
| ESL | WHOLE CLASS | 2.00 | $ 272,420 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 160,969 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 160,969 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 824,760 |
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 | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,847 |
SBST
| Title | Positions | Budget |
|---|
| Clerical Associate - Annual | 1.00 | $ 48,933 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 354,401 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 0.00 | $ 5,759 |
| CLASSROOM - General Ed | 5.00 | $ 397,158 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,259 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 13.00 | $ 804,324 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 105,245 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 23,696 |
| Absence Coverage | $ 187,886 |
| CURRICULUM DEVELOPMENT | $ 11,001 |
| IEP-HEALTH | $ 51,834 |
| Per Diem Total | $ 274,417 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,686 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,500 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,495 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,000 |
| Data Processing Repair - Contractual | $ 9,193 |
| Educational Consultants | $ 15,482 |
| Educational Software | $ 3,900 |
| Library Books | $ 1,796 |
| Non-Contractual Services | $ 78,004 |
| Supplies - General | $ 230,778 |
| OTPS Total | $ 351,153 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 66,054 |
| School Funded Copier | $ 8,168 |
| Setasides Total | $ 74,222 |
School Site
| 07X043 - PS 043 JONAS BRONCK | Positions | Budget |
|---|
| Main School | 59.00 | $ 7,561,867 |