Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
515 Knickerbocker Avenue, Brooklyn, NY 11237
Lissette Rossi Felipe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 173,196 |
| AP - SUPERVISION | 1.00 | $ 146,333 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 197,376 |
| Leadership Total | 3.00 | $ 516,905 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 141,336 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 154,956 |
| K | REDUCED CLASS SIZE | 1.00 | $ 130,774 |
| K | WHOLE CLASS | 1.00 | $ 131,780 |
| K | Sub-Total | 2.00 | $ 262,554 |
| 1 | WHOLE CLASS | 2.00 | $ 212,398 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 108,718 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,288 |
| 2 | WHOLE CLASS | 2.00 | $ 262,549 |
| 2 | Sub-Total | 4.00 | $ 478,555 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 152,587 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 253,878 |
| 3 | WHOLE CLASS | 1.00 | $ 107,288 |
| 3 | Sub-Total | 4.00 | $ 513,753 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 132,032 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,956 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 275,518 |
| 4 | Sub-Total | 3.00 | $ 415,224 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,288 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 107,288 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 109,328 |
| 5 | Sub-Total | 3.00 | $ 323,904 |
| Classroom Teacher Total | Total | 21.00 | $ 2,648,332 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 154,956 |
| MUSIC | WHOLE CLASS | 1.00 | $ 127,895 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 126,355 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 123,266 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 672,178 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,288 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 537,296 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 109,965 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 204,937 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 8.00 | $ 435,307 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 194,519 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 38,422 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 111,598 |
| STAFF DEVELOPMENT | 1.00 | $ 112,238 |
| Professional/Curriculum Development Total | 2.00 | $ 223,836 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 41,038 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 116,981 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 129,134 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,917 |
| Data Processing Repair - Contractual | $ 7,769 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 17,784 |
| Equipment - General | $ 8,000 |
| Library Books | $ 1,614 |
| Non-Contractual Services | $ 13,823 |
| Office Temp Services - Contractual | $ 1,876 |
| Supplies - General | $ 159,944 |
| Transportation of Pupils - Other | $ 4,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 259,727 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 17,702 |
| School Funded Copier | $ 14,540 |
| Setasides Total | $ 32,242 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,178 |
School Site
| 32K116 - P.S. 116 ELIZABETH L FARRELL | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,275,605 |