Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1535 STORY AVENUE, BRONX, NY 10473
Jonathan Kaplan, Principal (718 842-2655
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 352,301 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 67,667 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,877 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 529,458 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,757 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,757 |
| K | WHOLE CLASS | 1.00 | $ 128,444 |
| K | Sub-Total | 3.00 | $ 347,958 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 109,757 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,757 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,757 |
| 1 | WHOLE CLASS | 1.00 | $ 109,757 |
| 1 | Sub-Total | 3.00 | $ 329,271 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 145,210 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 158,409 |
| 2 | WHOLE CLASS | 1.00 | $ 109,757 |
| 2 | Sub-Total | 3.00 | $ 413,376 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 147,212 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 362 |
| 3 | WHOLE CLASS | 1.00 | $ 109,757 |
| 3 | Sub-Total | 3.00 | $ 257,331 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 109,757 |
| 3-K | WHOLE CLASS | 4.00 | $ 640,235 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,757 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,757 |
| 4 | WHOLE CLASS | 1.00 | $ 125,059 |
| 4 | Sub-Total | 3.00 | $ 344,573 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,757 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 160,059 |
| 5 | WHOLE CLASS | 1.00 | $ 109,757 |
| 5 | Sub-Total | 3.00 | $ 379,573 |
| Classroom Teacher Total | Total | 28.00 | $ 3,461,289 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 137,971 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,757 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,757 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 160,059 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 249,695 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 767,239 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 4.00 | $ 416,791 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 118,188 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 55,864 |
| CLASSROOM - General Ed | 5.00 | $ 371,237 |
| CLASSROOM - Special Ed | 2.00 | $ 99,282 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 90,347 |
| PRE-K | 3.00 | $ 188,953 |
| Paraprofessionals Total | 14.00 | $ 805,683 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 81,158 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 24,452 |
| Absence Coverage | $ 223,740 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 131,022 |
| Per Diem Total | $ 379,214 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,066 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 9,462 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,870 |
| Data Processing Repair - Contractual | $ 5,995 |
| Educational Consultants | $ 15,400 |
| Educational Software | $ 9,346 |
| Legal and Arbitration Consultants | $ 1,800 |
| Library Books | $ 5,003 |
| Non-Contractual Services | $ 14,756 |
| Supplies - General | $ 124,624 |
| Transportation of Staff - Non-Contract | $ 315 |
| OTPS Total | $ 189,109 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,420 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 79,501 |
School Site
| 08X093 - PS 093 ALBERT G. OLIVER | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,087,528 |