Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
8101 15 AVENUE, BROOKLYN, NY 11228
Roseann Sainato, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 3.00 | $ 468,190 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,653 |
| Leadership Total | 5.00 | $ 822,509 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,437 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 277,185 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 159,442 |
| K | ICT - General Ed Teacher | 2.00 | $ 220,788 |
| K | ICT - Special Ed Teacher | 2.00 | $ 212,210 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 110,394 |
| K | WHOLE CLASS | 4.00 | $ 470,888 |
| K | Sub-Total | 9.00 | $ 1,014,280 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 418,419 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 389,805 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 110,394 |
| 1 | WHOLE CLASS | 5.00 | $ 610,593 |
| 1 | Sub-Total | 12.00 | $ 1,529,211 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 389,805 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 254,480 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 220,788 |
| 2 | WHOLE CLASS | 4.00 | $ 490,624 |
| 2 | Sub-Total | 11.00 | $ 1,355,697 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 360,494 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 360,494 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 220,788 |
| 3 | WHOLE CLASS | 4.00 | $ 470,888 |
| 3 | Sub-Total | 12.00 | $ 1,412,664 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 269,836 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 220,788 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 110,394 |
| 4 | WHOLE CLASS | 4.00 | $ 470,888 |
| 4 | Sub-Total | 9.00 | $ 1,071,906 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 220,788 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 159,442 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 220,788 |
| 5 | WHOLE CLASS | 6.00 | $ 808,922 |
| 5 | Sub-Total | 11.00 | $ 1,409,940 |
| Classroom Teacher Total | Total | 66.00 | $ 8,092,846 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 220,788 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 110,394 |
| ESL | PULL-OUT -all students | 2.00 | $ 220,788 |
| ESL | PUSH IN-All Students | 1.00 | $ 110,394 |
| ESL | WHOLE CLASS | 1.00 | $ 110,394 |
| ESL | Sub-Total | 4.00 | $ 441,576 |
| LITERACY | SUPPLEMENTARY | 1.00 | $ 159,442 |
| MATH | SUPPLEMENTARY | 3.00 | $ 410,552 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 441,576 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 110,394 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 147,053 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 220,788 |
| Elementary Cluster/Quota Total | Total | 19.00 | $ 2,262,563 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 110,394 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 1.00 | $ 110,394 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,003 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,358,697 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 260,074 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,964 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 461,547 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 284,880 |
| IEP-HEALTH | 24.00 | $ 1,207,263 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 37.00 | $ 1,848,019 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 339,325 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 435,932 |
| IEP-HEALTH | $ 103,445 |
| Per Diem Total | $ 539,377 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 201,081 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 21,498 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 633,831 |
| Data Processing Repair - Contractual | $ 21,822 |
| Educational Consultants | $ 2,600 |
| Educational Software | $ 142,000 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 6,041 |
| Non-Contractual Services | $ 11,500 |
| Supplies - General | $ 400,566 |
| Telephone and Other Communications | $ 3,000 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 1,237,622 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 16,627 |
| School Funded Copier | $ 18,912 |
| Setasides Total | $ 35,539 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 751 |
School Site
| 20K204 - PS 204 VINCE LOMBARDI | Positions | Budget |
|---|
| Main School | 149.00 | $ 17,800,070 |