Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
1 ALBEMARLE ROAD, BROOKLYN, NY 11218
MARIA DELLA RAGIONE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 2.00 | $ 299,164 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 148,073 |
| Leadership Total | 3.00 | $ 447,237 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,762 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 294,306 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 176,264 |
| Pre K | WHOLE CLASS | 4.00 | $ 705,055 |
| Pre K | Sub-Total | 5.00 | $ 881,319 |
| K | ICT - General Ed Teacher | 2.00 | $ 266,487 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,041 |
| K | REDUCED CLASS SIZE | 1.00 | $ 122,041 |
| K | WHOLE CLASS | 4.00 | $ 542,387 |
| K | Sub-Total | 8.00 | $ 1,052,956 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,041 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 338,908 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 155,605 |
| 1 | WHOLE CLASS | 4.00 | $ 522,086 |
| 1 | Sub-Total | 8.00 | $ 1,016,599 |
| 1, 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,041 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 244,082 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 401,015 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 163,261 |
| 2 | WHOLE CLASS | 1.00 | $ 122,041 |
| 2 | Sub-Total | 7.00 | $ 930,399 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 268,146 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 421,983 |
| 3 | WHOLE CLASS | 3.00 | $ 420,346 |
| 3 | Sub-Total | 8.00 | $ 1,110,475 |
| 3-K | WHOLE CLASS | 2.00 | $ 352,528 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 249,624 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 366,123 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 124,741 |
| 4 | WHOLE CLASS | 3.00 | $ 366,123 |
| 4 | Sub-Total | 9.00 | $ 1,106,611 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 122,041 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 176,264 |
| 5 | ICT - Special Ed Teacher | 5.00 | $ 707,014 |
| 5 | WHOLE CLASS | 2.00 | $ 286,441 |
| 5 | Sub-Total | 8.00 | $ 1,169,719 |
| Classroom Teacher Total | Total | 58.00 | $ 7,986,729 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 165,365 |
| ARTS | WHOLE CLASS | 2.00 | $ 271,193 |
| ARTS | Sub-Total | 3.00 | $ 436,558 |
| COMPUTER | ICT - Special Ed Teacher | 1.00 | $ 122,041 |
| ESL | WHOLE CLASS | 1.00 | $ 132,034 |
| MUSIC | ICT - General Ed Teacher | 1.00 | $ 176,264 |
| MUSIC | WHOLE CLASS | 1.00 | $ 149,939 |
| MUSIC | Sub-Total | 2.00 | $ 326,203 |
| PHYSICAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 157,042 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 295,729 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 452,771 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 2.00 | $ 244,082 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 140,965 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 385,047 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,854,654 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PULL-OUT -all students | 1.00 | $ 122,041 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 502,105 |
| ESL | Sub-Total | 5.00 | $ 624,146 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,041 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,547,228 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| Guidance Counselor Bilingual | 1.00 | $ 139,520 |
| Guidance/Social Workers Total | 2.00 | $ 293,879 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,710 |
| F-Status - School Psychologist | 0.00 | $ 41,109 |
| School Psychologist | 1.00 | $ 125,115 |
| School Psychologist Bilingual | 1.00 | $ 112,428 |
| SBST Total | 2.00 | $ 350,362 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,818 |
| IEP-HEALTH | 20.00 | $ 1,041,230 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 8.00 | $ 635,453 |
| Paraprofessionals Total | 33.00 | $ 1,898,649 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 313,223 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 92,476 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 42,892 |
| IEP-HEALTH | $ 54,478 |
| Per Diem Total | $ 189,846 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 101,998 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,040 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 27,510 |
| Data Processing Repair - Contractual | $ 14,681 |
| Educational Consultants | $ 19,993 |
| Educational Software | $ 3,600 |
| Equipment - General | $ 27,254 |
| Furniture Object 300 | $ 16,890 |
| Library Books | $ 4,967 |
| Non-Contractual Services | $ 21,662 |
| Supplies - General | $ 111,560 |
| OTPS Total | $ 248,117 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 30,287 |
| School Funded Copier | $ 13,152 |
| Setasides Total | $ 43,439 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 137,310 |
School Site
| 15K230 - PS 230 Doris L. Cohen | Positions | Budget |
|---|
| Main School | 129.00 | $ 15,761,779 |