Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1771 POPHAM AVENUE, BRONX, NY 10453
Josette Claudio, PRINCIPAL (IA)
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,469 |
| ASST HEAD OF SCHOOL | 2.00 | $ 289,320 |
| AP - ORGANIZATION | 1.00 | $ 207,141 |
| Leadership Total | 4.00 | $ 715,930 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,530 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,439 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 448,750 |
| K | ICT - Special Ed Teacher | 2.00 | $ 207,136 |
| K | WHOLE CLASS | 3.00 | $ 402,735 |
| K | Sub-Total | 5.00 | $ 609,871 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 149,583 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 138,751 |
| 1 | WHOLE CLASS | 3.00 | $ 407,028 |
| 1 | Sub-Total | 5.00 | $ 695,362 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 103,568 |
| 2 | WHOLE CLASS | 4.00 | $ 504,614 |
| 2 | Sub-Total | 5.00 | $ 608,182 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,568 |
| 3 | WHOLE CLASS | 4.00 | $ 414,272 |
| 3 | Sub-Total | 5.00 | $ 517,840 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 149,583 |
| 3-K | WHOLE CLASS | 2.00 | $ 299,167 |
| 3-K | Sub-Total | 3.00 | $ 448,750 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 289,289 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 428,995 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,282 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 238,375 |
| 5 | WHOLE CLASS | 2.00 | $ 207,136 |
| 5 | Sub-Total | 5.00 | $ 564,793 |
| Classroom Teacher Total | Total | 34.00 | $ 4,322,543 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 234,938 |
| ESL | SUBJECT SPECIFIC | 0.00 | $ 36,738 |
| ESL | WHOLE CLASS | 1.00 | $ 103,568 |
| ESL | Sub-Total | 1.00 | $ 140,306 |
| LEARNING SPECIALIST | WHOLE CLASS | 1.00 | $ 149,583 |
| MUSIC | WHOLE CLASS | 2.00 | $ 207,136 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 117,373 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,373 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 234,746 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,568 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,070,277 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,568 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 749,443 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,401 |
| Guidance Counselor Bilingual | 1.00 | $ 83,624 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 335,140 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,044 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 6.00 | $ 443,232 |
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| Paraprofessionals Total | 17.00 | $ 983,404 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 328,618 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,949 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 305,640 |
| Per Diem Total | $ 448,589 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 173,372 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 61,247 |
| Data Processing Repair - Contractual | $ 8,860 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 82,475 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 2,286 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 2,000 |
| Non-Contractual Services | $ 40,818 |
| Non-DP Equipment Repair | $ 3,000 |
| Office Temp Services - Contractual | $ 2,925 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 377,524 |
| Telephone and Other Communications | $ 1,000 |
| OTPS Total | $ 682,135 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 78,949 |
| Register Loss Reserve Set Aside | $ 5,324 |
| School Funded Copier | $ 14,492 |
| Setasides Total | $ 98,765 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,750 |
School Site
| 09X109 - PS 109 SEDGWICK | Positions | Budget |
|---|
| Main School | 79.00 | $ 10,433,979 |