Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
1535 STORY AVENUE, BRONX, NY 10473
Jonathan Kaplan, Principal (718 842-2655
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 364,510 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 67,667 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 158,154 |
| Pre K | WHOLE CLASS | 3.00 | $ 474,461 |
| Pre K | Sub-Total | 4.00 | $ 632,615 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,502 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,502 |
| K | WHOLE CLASS | 2.00 | $ 237,078 |
| K | Sub-Total | 4.00 | $ 456,082 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 109,502 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,502 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,502 |
| 1 | WHOLE CLASS | 1.00 | $ 142,410 |
| 1 | Sub-Total | 3.00 | $ 361,414 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 109,502 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 152,311 |
| 2 | Sub-Total | 2.00 | $ 261,813 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 96,559 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 143,641 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,502 |
| 3 | WHOLE CLASS | 1.00 | $ 109,502 |
| 3 | Sub-Total | 3.00 | $ 362,645 |
| 3-K | WHOLE CLASS | 4.00 | $ 632,615 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,502 |
| 4 | WHOLE CLASS | 1.00 | $ 113,929 |
| 4 | Sub-Total | 2.00 | $ 223,431 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 109,502 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,502 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 158,154 |
| 5 | WHOLE CLASS | 1.00 | $ 109,502 |
| 5 | Sub-Total | 3.00 | $ 377,158 |
| Classroom Teacher Total | Total | 28.00 | $ 3,623,336 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 147,436 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,502 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,502 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 158,154 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 257,020 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 781,614 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 158,154 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 589,025 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 157,417 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 218,775 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 87,633 |
| CLASSROOM - General Ed | 6.00 | $ 476,589 |
| CLASSROOM - Special Ed | 3.00 | $ 132,776 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 186,792 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 17.00 | $ 1,042,653 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,638 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,063 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,454 |
| Per Diem Total | $ 86,517 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,792 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 104,802 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,563 |
| Educational Consultants | $ 25,742 |
| Educational Software | $ 10,867 |
| Equipment - General | $ 3,006 |
| Library Books | $ 1,545 |
| Non-Contractual Services | $ 45,629 |
| Supplies - General | $ 50,131 |
| Textbooks | $ 2,325 |
| OTPS Total | $ 144,808 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,968 |
| School Funded Copier | $ 3,420 |
| Setasides Total | $ 11,388 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,122 |
School Site
| 08X093 - PS 093 ALBERT G. OLIVER | Positions | Budget |
|---|
| Main School | 62.00 | $ 7,432,307 |