Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2515 AVENUE L, BROOKLYN, NY 11210
Lisa Davino, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,714 |
| ASST HEAD OF SCHOOL | 2.00 | $ 374,799 |
| Leadership Total | 3.00 | $ 574,513 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,007 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,851 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 171,833 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,973 |
| K | WHOLE CLASS | 4.00 | $ 538,177 |
| K | Sub-Total | 5.00 | $ 657,150 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,973 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,973 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,973 |
| 1 | WHOLE CLASS | 3.00 | $ 483,371 |
| 1 | Sub-Total | 5.00 | $ 721,317 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,077 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 307,886 |
| 2 | WHOLE CLASS | 3.00 | $ 400,297 |
| 2 | Sub-Total | 6.00 | $ 829,260 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 129,867 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 155,985 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 275,018 |
| 3 | WHOLE CLASS | 4.00 | $ 555,512 |
| 3 | Sub-Total | 7.00 | $ 986,515 |
| 3-K | WHOLE CLASS | 2.00 | $ 343,665 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,973 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 258,679 |
| 4 | WHOLE CLASS | 3.00 | $ 377,652 |
| 4 | Sub-Total | 6.00 | $ 755,304 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,973 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,973 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,973 |
| 5 | WHOLE CLASS | 2.00 | $ 237,946 |
| 5 | Sub-Total | 4.00 | $ 475,892 |
| Classroom Teacher Total | Total | 39.00 | $ 5,308,749 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 258,679 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,973 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 237,946 |
| MUSIC | WHOLE CLASS | 1.00 | $ 150,689 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 237,946 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,143,939 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PULL-OUT -all students | 1.00 | $ 118,973 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 548,981 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 92,404 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 6.00 | $ 374,642 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| Paraprofessionals Total | 14.00 | $ 743,234 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 141,540 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 118,973 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 242,411 |
| IEP-HEALTH | $ 222,315 |
| Per Diem Total | $ 464,726 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 90,810 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,448 |
| Data Processing Repair - Contractual | $ 7,366 |
| Educational Software | $ 7,350 |
| Equipment - General | $ 23,000 |
| Library Books | $ 2,769 |
| Non-Contractual Services | $ 21,591 |
| Supplies - General | $ 112,084 |
| OTPS Total | $ 202,608 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,393 |
| School Funded Copier | $ 10,116 |
| Setasides Total | $ 34,509 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,612 |
School Site
| 22K193 - PS 193 GIL HODGES | Positions | Budget |
|---|
| Main School | 76.00 | $ 9,929,404 |