Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
4715 18 Avenue, Brooklyn, NY 11204
Colby Muscarelle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| AP - SUPERVISION | 2.00 | $ 343,080 |
| Leadership Total | 3.00 | $ 555,430 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 38,637 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 194,160 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 162,965 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 162,965 |
| Pre K | WHOLE CLASS | 1.00 | $ 162,965 |
| Pre K | Sub-Total | 3.00 | $ 488,895 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,833 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,833 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 112,833 |
| K | WHOLE CLASS | 1.00 | $ 112,833 |
| K | Sub-Total | 4.00 | $ 451,332 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,833 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,833 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 112,833 |
| 1 | WHOLE CLASS | 1.00 | $ 124,343 |
| 1 | Sub-Total | 4.00 | $ 462,842 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 225,666 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 478,205 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 145,459 |
| 2 | Sub-Total | 7.00 | $ 849,330 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 225,666 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 225,666 |
| 3 | WHOLE CLASS | 1.00 | $ 162,965 |
| 3 | Sub-Total | 5.00 | $ 614,297 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 156,031 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,833 |
| 4 | WHOLE CLASS | 2.00 | $ 294,669 |
| 4 | Sub-Total | 4.00 | $ 563,533 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,833 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,833 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,833 |
| 5 | WHOLE CLASS | 1.00 | $ 112,833 |
| 5 | Sub-Total | 4.00 | $ 451,332 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 225,666 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 252,539 |
| 6 | WHOLE CLASS | 2.00 | $ 275,201 |
| 6 | Sub-Total | 6.00 | $ 753,406 |
| 7,8 | ICT - Special Ed Teacher | 1.00 | $ 124,895 |
| Classroom Teacher Total | Total | 38.00 | $ 4,759,862 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,833 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 137,132 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 112,833 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,833 |
| ESL | WHOLE CLASS | 2.00 | $ 225,666 |
| ESL | Sub-Total | 3.00 | $ 338,499 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,833 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,558 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 928,688 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 116,292 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 112,833 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 225,666 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 338,499 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,833 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,849 |
| MATH | WHOLE CLASS | 2.00 | $ 225,666 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 145,283 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 157,375 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 112,833 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 129,096 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 241,929 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,833 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,569,559 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 112,833 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT -all students | 1.00 | $ 112,833 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 295,763 |
| SPEECH | Sub-Total | 5.00 | $ 658,766 |
| Special Needs - Support Services Total | Total | 8.00 | $ 978,435 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 380,281 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 505,396 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,796 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 522,618 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 276,444 |
| IEP-BILINGUAL | 2.00 | $ 86,389 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 622,406 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 23.00 | $ 1,269,608 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 245,012 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 212,131 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,025 |
| Per Diem Total | $ 217,156 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,298 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,000 |
| Data Processing Repair - Contractual | $ 5,534 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 33,528 |
| Equipment - General | $ 6,660 |
| Library Books | $ 3,561 |
| Non-Contractual Services | $ 34,654 |
| Supplies - General | $ 479,007 |
| Telephone and Other Communications | $ 500 |
| OTPS Total | $ 615,444 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 48,511 |
| Register Loss Reserve Set Aside | $ 7,732 |
| School Funded Copier | $ 13,656 |
| Setasides Total | $ 69,899 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,563 |
School Site
| 20K192 - PS 192 BROOKLYN | Positions | Budget |
|---|
| Main School | 104.00 | $ 12,511,765 |