Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
350 AVENUE X, BROOKLYN, NY 11223
Donna Neglia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 2.00 | $ 333,344 |
| Leadership Total | 3.00 | $ 548,231 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 39,194 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 28,239 |
| School Secretary | 3.00 | $ 198,966 |
| Secretary Total | 3.00 | $ 227,205 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 159,896 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 159,896 |
| Pre K | WHOLE CLASS | 3.00 | $ 479,687 |
| Pre K | Sub-Total | 5.00 | $ 799,479 |
| K | ICT - General Ed Teacher | 1.00 | $ 110,708 |
| K | ICT - Special Ed Teacher | 1.00 | $ 159,896 |
| K | WHOLE CLASS | 4.00 | $ 442,832 |
| K | Sub-Total | 6.00 | $ 713,436 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 110,708 |
| Not Available | 1.00 | $ 110,708 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 110,708 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 110,708 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 110,708 |
| 1 | WHOLE CLASS | 3.00 | $ 373,245 |
| 1 | Sub-Total | 6.00 | $ 705,369 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 110,708 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 110,708 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 110,708 |
| 2 | Sub-Total | 2.00 | $ 221,416 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 238,017 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 221,416 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 110,708 |
| 3 | WHOLE CLASS | 2.00 | $ 267,529 |
| 3 | Sub-Total | 7.00 | $ 837,670 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 110,708 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,896 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,708 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 110,708 |
| 4 | REDUCED CLASS SIZE | 2.00 | $ 242,168 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 110,708 |
| 4 | WHOLE CLASS | 2.00 | $ 189,997 |
| 4 | Sub-Total | 7.00 | $ 764,289 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 241,342 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 221,416 |
| 5 | WHOLE CLASS | 2.00 | $ 221,416 |
| 5 | Sub-Total | 6.00 | $ 684,174 |
| Classroom Teacher Total | Total | 44.00 | $ 5,328,561 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 107,249 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 154,180 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 150,058 |
| DANCE ALL OTHER | WHOLE CLASS | 0.00 | $ 62,211 |
| ESL | WHOLE CLASS | 4.00 | $ 487,598 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 159,896 |
| LITERACY | SUPPLEMENTARY | 0.00 | $ 67,281 |
| MATH | WHOLE CLASS | 1.00 | $ 127,324 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 221,416 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 110,708 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,540,672 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 110,708 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 3.00 | $ 312,528 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 194,720 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 658,766 |
| SPEECH | Sub-Total | 7.00 | $ 900,768 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,613,590 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,853 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 125,506 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 13.00 | $ 699,035 |
| MOBILITY | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 28.00 | $ 1,523,576 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 206,261 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 118,726 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 235,229 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | $ 6,469 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 100,000 |
| Professional Development | $ 45,764 |
| Per Diem Total | $ 387,462 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,253 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,028 |
| PUPIL PERSONNEL SERVICES | $ 26,365 |
| Per Session - Miscellaneous Total | $ 31,393 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 10,092 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 78,130 |
| Data Processing Repair - Contractual | $ 8,550 |
| Educational Consultants | $ 114,019 |
| Educational Software | $ 77,850 |
| Furniture Object 300 | $ 10,000 |
| Internal DOE Services | $ 21,450 |
| Library Books | $ 4,107 |
| Non-Contractual Services | $ 30,420 |
| Supplies - General | $ 155,247 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 40,000 |
| OTPS Total | $ 540,273 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,316 |
| Register Loss Reserve Set Aside | $ 21,513 |
| School Funded Copier | $ 8,424 |
| Setasides Total | $ 36,253 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,675 |
School Site
| 21K216 - PS 216 ARTURO TOSCANINI | Positions | Budget |
|---|
| Main School | 108.00 | $ 12,863,705 |