Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
2951 West 3 Street, Brooklyn, NY 11224
Chiara Spagnolo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,248 |
| ASST HEAD OF SCHOOL | 2.00 | $ 305,825 |
| Leadership Total | 3.00 | $ 520,073 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,685 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 154,921 |
| K | ICT - Special Ed Teacher | 2.00 | $ 262,185 |
| K | WHOLE CLASS | 3.00 | $ 321,792 |
| K | Sub-Total | 5.00 | $ 583,977 |
| K, 1, 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 107,264 |
| K, 1, 2 | Sub-Total | 2.00 | $ 246,970 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 107,264 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 107,264 |
| 1 | WHOLE CLASS | 3.00 | $ 321,792 |
| 1 | Sub-Total | 5.00 | $ 536,320 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 246,970 |
| 2 | WHOLE CLASS | 3.00 | $ 321,792 |
| 2 | Sub-Total | 6.00 | $ 708,468 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 267,224 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 107,264 |
| 3 | WHOLE CLASS | 3.00 | $ 362,020 |
| 3 | Sub-Total | 7.00 | $ 876,214 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 107,264 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,264 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 214,528 |
| 4 | WHOLE CLASS | 3.00 | $ 354,234 |
| 4 | Sub-Total | 6.00 | $ 676,026 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 107,264 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 107,264 |
| 4, 5 | Sub-Total | 2.00 | $ 214,528 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 107,264 |
| 5 | WHOLE CLASS | 3.00 | $ 368,020 |
| 5 | Sub-Total | 4.00 | $ 475,284 |
| Classroom Teacher Total | Total | 39.00 | $ 4,579,972 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,264 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 154,921 |
| ESL | PUSH IN-All Students | 1.00 | $ 107,264 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,264 |
| ESL | WHOLE CLASS | 1.00 | $ 107,264 |
| ESL | Sub-Total | 3.00 | $ 321,792 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 131,884 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,264 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,264 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 214,528 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,144,917 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 107,264 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 564,270 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 152,268 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,978 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 401,778 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 86,389 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 172,778 |
| IEP-HEALTH | 13.00 | $ 634,048 |
| PRE-K | 1.00 | $ 66,199 |
| Paraprofessionals Total | 20.00 | $ 959,414 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 139,222 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 135,208 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 65,355 |
| Per Diem Total | $ 200,563 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,401 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 168,605 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,118 |
| Data Processing Repair - Contractual | $ 4,979 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 35,548 |
| Equipment - General | $ 6,000 |
| Library Books | $ 3,479 |
| Non-Contractual Services | $ 9,767 |
| Supplies - General | $ 39,500 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 820 |
| OTPS Total | $ 117,611 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 36,669 |
| School Funded Copier | $ 4,848 |
| Setasides Total | $ 42,217 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,066 |
School Site
| 21K100 - PS 100 THE CONEY ISLAND | Positions | Budget |
|---|
| Main School | 84.00 | $ 9,250,874 |