Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
3117 AVENUE W, BROOKLYN, NY 11229
Lexsy Rosario, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,594 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 345,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,720 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 207,719 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 165,268 |
| Pre K | WHOLE CLASS | 3.00 | $ 492,602 |
| Pre K | Sub-Total | 4.00 | $ 657,870 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,428 |
| K | WHOLE CLASS | 2.00 | $ 266,295 |
| K | Sub-Total | 3.00 | $ 380,723 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 114,428 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,428 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 165,268 |
| 1 | WHOLE CLASS | 3.00 | $ 400,205 |
| 1 | Sub-Total | 5.00 | $ 679,901 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 296,713 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 228,856 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,428 |
| 2 | WHOLE CLASS | 1.00 | $ 131,780 |
| 2 | Sub-Total | 6.00 | $ 771,777 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,428 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 114,428 |
| 3 | WHOLE CLASS | 1.00 | $ 165,268 |
| 3 | Sub-Total | 3.00 | $ 394,124 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 165,268 |
| 3-K | WHOLE CLASS | 1.00 | $ 165,268 |
| 3-K | Sub-Total | 2.00 | $ 330,536 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 228,856 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 360,651 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,428 |
| 4 | WHOLE CLASS | 1.00 | $ 114,428 |
| 4 | Sub-Total | 7.00 | $ 818,363 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,428 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,428 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 244,464 |
| 5 | WHOLE CLASS | 2.00 | $ 228,856 |
| 5 | Sub-Total | 5.00 | $ 587,748 |
| Classroom Teacher Total | Total | 37.00 | $ 4,849,898 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 165,268 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 114,428 |
| CONFLICT RESOLUTION | ICT - General Ed Teacher | 1.00 | $ 114,428 |
| ESL | ICT - General Ed Teacher | 2.00 | $ 279,696 |
| ESL | WHOLE CLASS | 1.00 | $ 114,428 |
| ESL | Sub-Total | 3.00 | $ 394,124 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,116 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,428 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 157,337 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,176,129 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 234,857 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,428 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 537,765 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 658,766 |
| Special Needs - Support Services Total | Total | 8.00 | $ 1,008,051 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 133,365 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 258,480 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 204,937 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 724,468 |
| IEP-HEALTH | 15.00 | $ 723,380 |
| PRE-K | 3.00 | $ 223,536 |
| Paraprofessionals Total | 39.00 | $ 2,047,901 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 174,548 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 366,101 |
| IEP-HEALTH | $ 200,000 |
| Per Diem Total | $ 566,101 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 63,239 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,498 |
| Educational Consultants | $ 7,000 |
| Educational Software | $ 6,076 |
| Equipment - General | $ 3,663 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 2,537 |
| Non-Contractual Services | $ 28,138 |
| Supplies - General | $ 225,280 |
| Telephone and Other Communications | $ 385 |
| OTPS Total | $ 280,577 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,152 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,974 |
School Site
| 22K194 - PS 194 RAOUL WALLENBERG | Positions | Budget |
|---|
| Main School | 104.00 | $ 11,458,257 |