Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
610 HENRY STREET, BROOKLYN, NY 11231
Diane Castelucci, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| AP - SPECIAL ED | 0.00 | $ 6,186 |
| Leadership Total | 1.00 | $ 205,338 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,755 |
| SPECIAL PROJECTS | 1.00 | $ 116,416 |
| STUDENT ACTIVITIES ADVISOR | 1.00 | $ 140,185 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 309,356 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 135,408 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,140 |
| Pre K | WHOLE CLASS | 2.00 | $ 336,279 |
| Pre K | Sub-Total | 3.00 | $ 504,419 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,416 |
| K | WHOLE CLASS | 4.00 | $ 465,664 |
| K | Sub-Total | 5.00 | $ 582,080 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,799 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,416 |
| 1 | WHOLE CLASS | 2.00 | $ 250,501 |
| 1 | Sub-Total | 4.00 | $ 483,716 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 232,832 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 232,832 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 150,512 |
| 2 | Sub-Total | 5.00 | $ 616,176 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 372,538 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 232,832 |
| 3 | Sub-Total | 5.00 | $ 605,370 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 232,832 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 538,424 |
| 4 | REDUCED CLASS SIZE | 2.00 | $ 256,122 |
| 4 | Sub-Total | 8.00 | $ 1,027,378 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 256,122 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 488,954 |
| 5 | WHOLE CLASS | 1.00 | $ 116,416 |
| 5 | Sub-Total | 7.00 | $ 861,492 |
| Classroom Teacher Total | Total | 37.00 | $ 4,680,631 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 2.00 | $ 231,467 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 116,416 |
| HEALTH | REDUCED CLASS SIZE | 1.00 | $ 116,416 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 239,489 |
| MUSIC | WHOLE CLASS | 2.00 | $ 263,866 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 116,416 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,416 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 232,832 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,416 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,085,435 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,416 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 141,845 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 904,136 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 30,479 |
| Guidance Counselor | 1.00 | $ 124,898 |
| Guidance/Social Workers Total | 1.00 | $ 155,377 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,472 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 376,940 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 22.00 | $ 1,170,422 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| INTERVENTION / PREVENTION | 2.00 | $ 106,402 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 31.00 | $ 1,666,058 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 201,630 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 116,416 |
| SCIENCE | 1.00 | $ 116,416 |
| Professional/Curriculum Development Total | 2.00 | $ 232,832 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 44,000 |
| Absence Coverage | $ 233,348 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,996 |
| Per Diem Total | $ 298,344 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 111,387 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,456 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,447 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 139,935 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,524 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 8,813 |
| Equipment - General | $ 7,161 |
| Library Books | $ 3,680 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 11,544 |
| Textbooks | $ 31,335 |
| OTPS Total | $ 78,057 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 608,862 |
| Register Loss Reserve Set Aside | $ 6,818 |
| School Funded Copier | $ 8,676 |
| Setasides Total | $ 624,356 |
School Site
| 15K146 - PS146 Brooklyn New School | Positions | Budget |
|---|
| Main School | 100.00 | $ 11,444,590 |