Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1100 ELM AVENUE, BROOKLYN, NY 11230
Lauren Denatale, IA Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 346,051 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 193,816 |
| Leadership Total | 3.00 | $ 539,867 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,788 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,234 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 315,086 |
| K | ASD Special Ed | 1.00 | $ 109,079 |
| K | ICT - Special Ed Teacher | 1.00 | $ 157,543 |
| K | WHOLE CLASS | 3.00 | $ 327,237 |
| K | Sub-Total | 5.00 | $ 593,859 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 109,079 |
| 1 | ASD Special Ed | 1.00 | $ 109,079 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 205,306 |
| 1 | WHOLE CLASS | 3.00 | $ 380,986 |
| 1 | Sub-Total | 7.00 | $ 835,077 |
| 2 | ASD Special Ed | 1.00 | $ 109,079 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 150,225 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,079 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 109,079 |
| 2 | WHOLE CLASS | 3.00 | $ 363,460 |
| 2 | Sub-Total | 7.00 | $ 840,922 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 218,158 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 109,079 |
| 3 | WHOLE CLASS | 3.00 | $ 388,490 |
| 3 | Sub-Total | 6.00 | $ 715,727 |
| 4 | ASD Special Ed | 1.00 | $ 109,079 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 218,158 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 109,079 |
| 4 | WHOLE CLASS | 2.00 | $ 248,785 |
| 4 | Sub-Total | 7.00 | $ 824,807 |
| 5 | ASD Special Ed | 1.00 | $ 109,079 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 218,158 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 109,079 |
| 5 | Sub-Total | 5.00 | $ 576,022 |
| Classroom Teacher Total | Total | 40.00 | $ 4,810,579 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,079 |
| ESL | PULL-OUT -all students | 1.00 | $ 109,079 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,079 |
| ESL | WHOLE CLASS | 3.00 | $ 327,237 |
| ESL | Sub-Total | 5.00 | $ 545,395 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,038 |
| MUSIC | WHOLE CLASS | 1.00 | $ 128,465 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 218,158 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 265,929 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,383,064 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 142,252 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 112,685 |
| SETSS | Sub-Total | 2.00 | $ 254,937 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| SPEECH | Sub-Total | 7.00 | $ 847,007 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,528,060 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 222,449 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 347,564 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 2.00 | $ 305,468 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 8.00 | $ 362,054 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 613,026 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 26.00 | $ 1,318,239 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 157,904 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 42,057 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 134,668 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 324,392 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 27,265 |
| TRANSLATION/INTERPRETATION | $ 1,057 |
| Per Diem Total | $ 352,714 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,284 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,138 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,716 |
| Data Processing Repair - Contractual | $ 10,411 |
| Educational Software | $ 40,327 |
| Equipment - General | $ 11,005 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 2,744 |
| Non-Contractual Services | $ 28,639 |
| Office Temp Services - Contractual | $ 2,553 |
| Supplies - General | $ 313,323 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 451,590 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 16,488 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 343 |
School Site
| 21K199 - PS 199 FREDERICK WACHTEL | Positions | Budget |
|---|
| Main School | 103.00 | $ 11,749,767 |