Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3117 AVENUE W, BROOKLYN, NY 11229
Lexsy Rosario, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 364,289 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,694 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 195,078 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 111,123 |
| Pre K | WHOLE CLASS | 3.00 | $ 484,039 |
| Pre K | Sub-Total | 4.00 | $ 595,162 |
| K | ICT - General Ed Teacher | 1.00 | $ 162,051 |
| K | WHOLE CLASS | 2.00 | $ 261,150 |
| K | Sub-Total | 3.00 | $ 423,201 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,123 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,123 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 162,051 |
| 1 | WHOLE CLASS | 3.00 | $ 400,033 |
| 1 | Sub-Total | 5.00 | $ 673,207 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 273,174 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 131,358 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,123 |
| 2 | WHOLE CLASS | 1.00 | $ 139,642 |
| 2 | Sub-Total | 6.00 | $ 655,297 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 194,276 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,123 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,123 |
| 3 | WHOLE CLASS | 1.00 | $ 162,051 |
| 3 | Sub-Total | 5.00 | $ 578,573 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 162,051 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,051 |
| 3-K | Sub-Total | 2.00 | $ 324,102 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 160,428 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 355,217 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 39,004 |
| 4 | WHOLE CLASS | 1.00 | $ 111,123 |
| 4 | Sub-Total | 7.00 | $ 665,772 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 111,123 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,123 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,123 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,123 |
| 5 | WHOLE CLASS | 2.00 | $ 222,246 |
| 5 | Sub-Total | 5.00 | $ 555,615 |
| Classroom Teacher Total | Total | 39.00 | $ 4,693,175 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 54,095 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 111,123 |
| CONFLICT RESOLUTION | ICT - General Ed Teacher | 1.00 | $ 111,123 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 162,051 |
| ESL | ICT - General Ed Teacher | 2.00 | $ 272,848 |
| ESL | WHOLE CLASS | 1.00 | $ 111,123 |
| ESL | Sub-Total | 3.00 | $ 383,971 |
| MUSIC | WHOLE CLASS | 1.00 | $ 1,845 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,123 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 162,051 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,097,382 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 227,990 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,123 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 522,339 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 5.00 | $ 639,500 |
| Special Needs - Support Services Total | Total | 8.00 | $ 978,613 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,895 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 250,239 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 291,899 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 200,032 |
| CLASSROOM - Special Ed | 2.00 | $ 122,392 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 650,720 |
| IEP-HEALTH | 14.00 | $ 500,430 |
| PRE-K | 3.00 | $ 232,921 |
| Paraprofessionals Total | 38.00 | $ 1,751,247 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 177,905 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 43,132 |
| Absence Coverage | $ 359,117 |
| IEP-HEALTH | $ 326,025 |
| Per Diem Total | $ 728,274 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 291,053 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 3,687 |
| Educational Consultants | $ 37,311 |
| Educational Software | $ 24,404 |
| Equipment - General | $ 8,017 |
| Furniture Object 300 | $ 10,000 |
| Internal DOE Services | $ 1,000 |
| Library Books | $ 2,744 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 36,699 |
| Non-Contractual Services | $ 51,333 |
| Professional Services Other | $ 3,370 |
| Supplies - General | $ 194,344 |
| Telecommunication Contracts | $ 3,010 |
| Telephone and Other Communications | $ 400 |
| Transportation of Pupils - Contractual | $ 3,000 |
| OTPS Total | $ 394,319 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,801 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 374,174 |
School Site
| 22K194 - PS 194 RAOUL WALLENBERG | Positions | Budget |
|---|
| Main School | 106.00 | $ 11,760,361 |