Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
99 AVENUE P, BROOKLYN, NY 11204
CHRISTINA MONFASANI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,839 |
| ASST HEAD OF SCHOOL | 3.00 | $ 489,737 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 289,335 |
| Leadership Total | 6.00 | $ 978,911 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 105,508 |
| MAINSTREAM COORDINATOR | 1.00 | $ 62,707 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 219,309 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 311,853 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 5.00 | $ 527,540 |
| Arts - Performing | WHOLE CLASS | 0.00 | $ 62,211 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 152,385 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 105,508 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 257,893 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 853,213 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,216,614 |
| ESL | WHOLE CLASS | 5.00 | $ 574,417 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 211,016 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 211,016 |
| MATH | WHOLE CLASS | 10.00 | $ 1,134,771 |
| MATH | Sub-Total | 12.00 | $ 1,345,787 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 105,508 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,508 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 316,524 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 422,032 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 211,016 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 105,508 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 422,032 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 527,540 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 316,524 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 5.00 | $ 574,417 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 105,508 |
| SELF CONTAINED SP ED | SUPPLEMENTARY | 2.00 | $ 232,645 |
| SELF CONTAINED SP ED | WHOLE CLASS | 12.00 | $ 1,266,096 |
| SELF CONTAINED SP ED | Sub-Total | 23.00 | $ 2,495,190 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 114,490 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 105,508 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 105,508 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 949,572 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,275,078 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 105,508 |
| Cluster/Quota Teacher Total | Total | 83.00 | $ 9,231,842 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 211,016 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 105,508 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 988,534 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 87,090 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 372,196 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 497,311 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,632 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 220,985 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 586,246 |
| IEP-HEALTH | 9.00 | $ 414,666 |
| Paraprofessionals Total | 24.00 | $ 1,139,134 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 517,219 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 414,490 |
| IEP-HEALTH | $ 79,432 |
| Per Diem Total | $ 493,922 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 601,430 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 40,632 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,800 |
| Data Processing Repair - Contractual | $ 25,168 |
| Educational Consultants | $ 27,550 |
| Educational Software | $ 145,857 |
| Equipment - General | $ 15,338 |
| Furniture Object 300 | $ 1,122 |
| Library Books | $ 5,313 |
| Non-Contractual Services | $ 61,341 |
| Non-DP Equipment Repair | $ 696 |
| Supplies - General | $ 198,911 |
| Textbooks | $ 4,273 |
| Transportation of Staff - Non-Contract | $ 3,405 |
| OTPS Total | $ 511,774 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 34,668 |
| School Funded Copier | $ 25,188 |
| Setasides Total | $ 60,556 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 178 |
School Site
| 21K096 - IS 096 SETH LOW | Positions | Budget |
|---|
| Main School | 136.00 | $ 15,900,680 |