Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1599 EAST 22 STREET, BROOKLYN, NY 11210
Clarissa Cigliano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,394 |
| ASST HEAD OF SCHOOL | 3.00 | $ 514,347 |
| Leadership Total | 4.00 | $ 711,741 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 72,195 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 161,750 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 454,972 |
| K | ICT - General Ed Teacher | 1.00 | $ 105,004 |
| K | ICT - Special Ed Teacher | 2.00 | $ 210,008 |
| K | WHOLE CLASS | 6.00 | $ 703,685 |
| K | Sub-Total | 9.00 | $ 1,018,697 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 126,042 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 105,004 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 227,788 |
| 1 | WHOLE CLASS | 5.00 | $ 684,832 |
| 1 | Sub-Total | 8.00 | $ 1,017,624 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 105,004 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 349,714 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,710 |
| 2 | WHOLE CLASS | 5.00 | $ 572,102 |
| 2 | Sub-Total | 10.00 | $ 1,166,526 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 105,004 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 244,710 |
| 3 | WHOLE CLASS | 5.00 | $ 525,020 |
| 3 | Sub-Total | 8.00 | $ 909,436 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 105,004 |
| 3-K | WHOLE CLASS | 2.00 | $ 257,520 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 361,665 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 244,710 |
| 4 | WHOLE CLASS | 4.00 | $ 420,016 |
| 4 | Sub-Total | 9.00 | $ 1,026,391 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 105,004 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 349,714 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 210,008 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 105,004 |
| 5 | WHOLE CLASS | 5.00 | $ 594,423 |
| 5 | Sub-Total | 11.00 | $ 1,259,149 |
| Classroom Teacher Total | Total | 65.00 | $ 7,656,373 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 96,194 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 282,032 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 151,657 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 105,004 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 105,004 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 210,008 |
| ESL | WHOLE CLASS | 1.00 | $ 105,004 |
| ESL | Sub-Total | 3.00 | $ 315,012 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 105,004 |
| LITERACY | WHOLE CLASS | 1.00 | $ 105,004 |
| LITERACY | Sub-Total | 2.00 | $ 210,008 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 105,004 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 105,004 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 315,012 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,004 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,004 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 1,903,745 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN-All Students | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 315,012 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 362,957 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 604,959 |
| SUPERVISOR-SPECIAL ED | PULL-OUT - Special Ed | 1.00 | $ 105,004 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,436,878 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 203,843 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 328,958 |
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 |
|---|
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 645,036 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 30.00 | $ 1,515,651 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 319,699 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 389,145 |
| IEP-HEALTH | $ 197,275 |
| Per Diem Total | $ 586,420 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 309,824 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 185,499 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,182 |
| Data Processing Repair - Contractual | $ 20,966 |
| Educational Consultants | $ 194,760 |
| Educational Software | $ 90,000 |
| Internal DOE Services | $ 21,501 |
| Library Books | $ 6,136 |
| Non-Contractual Services | $ 160,114 |
| Professional Services Other | $ 1,372 |
| Supplies - General | $ 1,034,724 |
| Telephone and Other Communications | $ 5,121 |
| Textbooks | $ 50,000 |
| Transportation of Staff - Non-Contract | $ 750 |
| OTPS Total | $ 1,618,626 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 41,053 |
| Register Loss Reserve Set Aside | $ 108,873 |
| School Funded Copier | $ 10,256 |
| Setasides Total | $ 160,182 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,027 |
School Site
| 22K197 - PS 197 BROOKLYN | Positions | Budget |
|---|
| Main School | 139.00 | $ 17,370,910 |