Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
220 Irving Avenue, Brooklyn, NY 11237
Tina Moschella Andre, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 1.00 | $ 156,802 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 132,956 |
| Leadership Total | 3.00 | $ 509,601 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 29,338 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 140,325 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 224,483 |
| K | ICT - Special Ed Teacher | 2.00 | $ 220,562 |
| K | Sub-Total | 4.00 | $ 445,045 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 263,327 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,699 |
| 1 | WHOLE CLASS | 1.00 | $ 113,490 |
| 1 | Sub-Total | 4.00 | $ 485,516 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 123,057 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 108,699 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 221,653 |
| 2 | Sub-Total | 4.00 | $ 453,409 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 156,994 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,002 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 112,698 |
| 3 | WHOLE CLASS | 1.00 | $ 108,699 |
| 3 | Sub-Total | 4.00 | $ 491,393 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 108,699 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 108,699 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,699 |
| 4 | WHOLE CLASS | 2.00 | $ 235,837 |
| 4 | Sub-Total | 4.00 | $ 453,235 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 108,699 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,699 |
| 5 | WHOLE CLASS | 3.00 | $ 360,773 |
| 5 | Sub-Total | 4.00 | $ 469,472 |
| Classroom Teacher Total | Total | 26.00 | $ 3,015,468 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,539 |
| ENRICHMENT | WHOLE CLASS | 2.00 | $ 229,650 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,699 |
| ESL | WHOLE CLASS | 1.00 | $ 108,699 |
| ESL | Sub-Total | 2.00 | $ 217,398 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,699 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,699 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,699 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 156,994 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,043,678 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 108,699 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 127,241 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 235,940 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 571,945 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 114,520 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 239,635 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 2.00 | $ 232,504 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 278,467 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 58,327 |
| IEP-ALTERNATE PLACEMENT | $ 50,566 |
| IEP-HEALTH | $ 84,221 |
| Professional Development | $ 6,300 |
| Per Diem Total | $ 199,414 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,603 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,506 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,200 |
| Data Processing Repair - Contractual | $ 7,667 |
| Educational Software | $ 18,000 |
| Equipment - General | $ 500 |
| Library Books | $ 1,978 |
| Non-Contractual Services | $ 59,257 |
| Supplies - General | $ 349,689 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 481,291 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,568 |
| School Funded Copier | $ 7,212 |
| Setasides Total | $ 25,780 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,467 |
School Site
| 32K086 - PS 086 THE IRVINGTON | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,148,540 |