Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
3301 QUENTIN ROAD, BROOKLYN, NY 11234
THERESA OLIVIERI, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 337,366 |
| Leadership Total | 3.00 | $ 557,209 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,057 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 158,785 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ASD General Ed | 1.00 | $ 130,278 |
| K | ASD Special Ed | 1.00 | $ 130,278 |
| K | ICT - General Ed Teacher | 2.00 | $ 260,556 |
| K | ICT - Special Ed Teacher | 1.00 | $ 130,278 |
| K | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| K | WHOLE CLASS | 2.00 | $ 260,556 |
| K | Sub-Total | 9.00 | $ 1,191,357 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 130,278 |
| 1 | ASD General Ed | 1.00 | $ 130,278 |
| 1 | ASD Special Ed | 2.00 | $ 270,008 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 390,834 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 148,980 |
| 1 | WHOLE CLASS | 2.00 | $ 260,967 |
| 1 | Sub-Total | 10.00 | $ 1,340,773 |
| 2 | ASD General Ed | 1.00 | $ 130,278 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 314,311 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 188,161 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | Sub-Total | 5.00 | $ 772,456 |
| 3 | ASD General Ed | 1.00 | $ 130,278 |
| 3 | ASD Special Ed | 1.00 | $ 130,278 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 130,278 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 130,278 |
| 3 | WHOLE CLASS | 2.00 | $ 260,556 |
| 3 | Sub-Total | 6.00 | $ 781,668 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 130,278 |
| 4 | ASD General Ed | 1.00 | $ 130,278 |
| 4 | ASD Special Ed | 1.00 | $ 130,278 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 281,330 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 130,278 |
| 4 | WHOLE CLASS | 2.00 | $ 269,984 |
| 4 | Sub-Total | 7.00 | $ 942,148 |
| 4, 5 | ICT - Special Ed Teacher | 1.00 | $ 130,278 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 130,278 |
| 4, 5 | Sub-Total | 2.00 | $ 260,556 |
| 5 | ASD General Ed | 1.00 | $ 130,278 |
| 5 | ASD Special Ed | 2.00 | $ 260,556 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 308,292 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 400,262 |
| 5 | WHOLE CLASS | 1.00 | $ 130,278 |
| 5 | Sub-Total | 9.00 | $ 1,229,666 |
| Classroom Teacher Total | Total | 50.00 | $ 6,779,180 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 130,278 |
| ARTS | WHOLE CLASS | 1.00 | $ 130,278 |
| ARTS | Sub-Total | 2.00 | $ 260,556 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 130,278 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 130,278 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 130,278 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 130,278 |
| MUSIC | WHOLE CLASS | 1.00 | $ 130,278 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 260,556 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 130,278 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 130,278 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,433,058 |
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 - Special Ed | 1.00 | $ 130,278 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 130,278 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,680,474 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,516 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 2.00 | $ 248,549 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,091 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 299,321 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 14.00 | $ 645,036 |
| Paraprofessionals Total | 26.00 | $ 1,197,924 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 168,639 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 188,281 |
| IEP-HEALTH | $ 248,749 |
| Per Diem Total | $ 483,103 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,916 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 20,481 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,460 |
| Educational Consultants | $ 25,710 |
| Educational Software | $ 9,193 |
| Library Books | $ 4,195 |
| Non-Contractual Services | $ 10,300 |
| Supplies - General | $ 141,013 |
| Textbooks | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 7,500 |
| OTPS Total | $ 218,371 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 32,280 |
| School Funded Copier | $ 10,392 |
| Setasides Total | $ 42,672 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
School Site
| 22K222 - PS 222 KATHERINE R SNYDE | Positions | Budget |
|---|
| Main School | 112.00 | $ 13,393,880 |