Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
619 72 Street, Brooklyn, NY 11209
Holli Sainz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 3.00 | $ 458,755 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,774 |
| Leadership Total | 4.00 | $ 653,529 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,992 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,454 |
| Sub Assigned - School Secretary | 1.00 | $ 54,862 |
| Secretary Total | 3.00 | $ 201,316 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | REDUCED CLASS SIZE | 1.00 | $ 119,218 |
| K | WHOLE CLASS | 5.00 | $ 639,477 |
| K | Sub-Total | 6.00 | $ 758,695 |
| K, 1, 2, 3, 4, 5 | WHOLE CLASS | 2.00 | $ 259,406 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| K,1,2,3 | REDUCED CLASS SIZE | 1.00 | $ 116,597 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,597 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 138,764 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 125,466 |
| 1 | WHOLE CLASS | 5.00 | $ 679,444 |
| 1 | Sub-Total | 8.00 | $ 1,060,271 |
| 1,2,3 | WHOLE CLASS | 1.00 | $ 116,597 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 233,194 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,529 |
| 2 | WHOLE CLASS | 5.00 | $ 591,108 |
| 2 | Sub-Total | 8.00 | $ 943,831 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 116,597 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 352,915 |
| 3 | WHOLE CLASS | 6.00 | $ 769,112 |
| 3 | Sub-Total | 9.00 | $ 1,122,027 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,597 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,597 |
| 4 | WHOLE CLASS | 6.00 | $ 699,582 |
| 4 | Sub-Total | 8.00 | $ 932,776 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 116,597 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,514 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,597 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,597 |
| 5 | WHOLE CLASS | 6.00 | $ 745,799 |
| 5 | Sub-Total | 9.00 | $ 1,096,507 |
| Classroom Teacher Total | Total | 55.00 | $ 6,779,607 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 233,194 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 116,597 |
| ESL | WHOLE CLASS | 1.00 | $ 151,881 |
| LITERACY | WHOLE CLASS | 2.00 | $ 281,569 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 116,597 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 159,035 |
| READING RECOVERY | WHOLE CLASS | 1.00 | $ 116,597 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 233,194 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 233,194 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,641,858 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,597 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 694,604 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 139,997 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 109,050 |
| SBST Total | 2.00 | $ 340,321 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 223,151 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 591,743 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 513,732 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 319,106 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 154,523 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 43,368 |
| Per Diem Total | $ 197,891 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 160,555 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,974 |
| Data Processing Repair - Contractual | $ 14,266 |
| Educational Consultants | $ 22,750 |
| Educational Software | $ 40,200 |
| Furniture Object 300 | $ 10,850 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 5,062 |
| Non-Contractual Services | $ 29,436 |
| Non-DP Equipment Repair | $ 8,285 |
| Supplies - General | $ 120,950 |
| Transportation of Staff - Non-Contract | $ 10,200 |
| OTPS Total | $ 304,333 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,531 |
| School Funded Copier | $ 14,388 |
| Setasides Total | $ 23,919 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,264 |
School Site
| 20K170 - PS 170 LEXINGTON | Positions | Budget |
|---|
| Main School | 100.00 | $ 12,637,767 |