Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 230,591 |
| AP - SPECIAL ED | 5.00 | $ 896,818 |
| Leadership Total | 6.00 | $ 1,127,409 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEPT. COORDINATOR | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 273,788 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 168,888 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 226,219 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 12.00 | $ 1,336,164 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 3.00 | $ 334,041 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 8:1:1 4R | 1.00 | $ 111,347 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | 8:1:1 I 4R | 1.00 | $ 111,347 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 556,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| Attendance | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 328,244 |
| OCCUPATIONAL THERAPY | Sub-Total | 7.00 | $ 609,323 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,483 |
| SPEECH | 6:1:1 5R | 1.00 | $ 118,975 |
| SPEECH | 6:1:1 I 5R | 1.00 | $ 118,975 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 475,900 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 8.00 | $ 951,800 |
| Special Needs - Support Services Total | Total | 19.00 | $ 1,973,300 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 126,490 |
| School Psychologist | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 2.00 | $ 252,980 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 11.00 | $ 506,528 |
| IEP-CRISIS MANAGEMENT(CIT) | 16.00 | $ 723,921 |
| IEP-HEALTH | 7.00 | $ 319,845 |
| INCLUSION PARA | 7.00 | $ 322,336 |
| Paraprofessionals Total | 41.00 | $ 1,872,630 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 889,628 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 60,874 |
| IEP-HEALTH | $ 29,436 |
| Per Diem Total | $ 979,938 |
Per Session
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 394,186 |
| SUMMER STUDENT PROGRAMS | $ 316,061 |
| Per Session Total | $ 710,247 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 5,552 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 27,389 |
| Equipment - General | $ 5,468 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,989 |
| Non-Contractual Services | $ 19,244 |
| Office Temp Services - Contractual | $ 907 |
| Supplies - General | $ 195,813 |
| Transportation of Staff - Non-Contract | $ 25,838 |
| OTPS Total | $ 343,200 |
Setasides
| Title | Budget |
| Register Loss Set Aside CW | $ 432,350 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 128,380 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 6,632 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| Main School | 94.00 | $ 10,585,270 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K215 - K231 at K215
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | 6:1:1 I 5R | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 187,386 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 5.00 | $ 544,311 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 5.00 | $ 230,240 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 412,254 |
| IEP-HEALTH | 1.00 | $ 43,870 |
| Paraprofessionals Total | 15.00 | $ 686,364 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 39,426 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K215 - K231 at K215 | 29.00 | $ 2,272,224 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K238 - K231 at K238
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 9.00 | $ 1,002,123 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| ENRICHMENT | 6:1:1 I 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH-IN -special ed | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 7.00 | $ 775,843 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Psychologist | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 6.00 | $ 276,288 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 506,528 |
| IEP-HEALTH | 2.00 | $ 92,096 |
| Paraprofessionals Total | 19.00 | $ 874,912 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K238 - K231 at K238 | 41.00 | $ 3,372,039 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K264 - K231 at K264
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEPT. COORDINATOR | 1.00 | $ 111,347 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 222,694 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 6.00 | $ 655,658 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 460,480 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 13.00 | $ 598,624 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K264 - K231 at K264 | 29.00 | $ 2,399,009 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K331 - K231 At K030
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 5.00 | $ 556,735 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 6:1:1 5R | 1.00 | $ 111,347 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,719 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 331,413 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| Special Needs - Support Services Total | Total | 3.00 | $ 331,643 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 411,784 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 14.00 | $ 642,024 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K331 - K231 At K030 | 27.00 | $ 2,130,909 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K322 - K231 At K322
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Homeroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | PUSH IN-All Students | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 187,386 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 356,925 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 6.00 | $ 663,286 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 5.00 | $ 230,240 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,432 |
| IEP-HEALTH | 4.00 | $ 184,192 |
| Paraprofessionals Total | 18.00 | $ 828,864 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 29,025 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K322 - K231 At K322 | 33.00 | $ 2,523,298 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K464 - K231 At K464
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 3.00 | $ 320,880 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 8:1:1 4R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 187,386 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 5.00 | $ 544,311 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 9.00 | $ 414,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 17.00 | $ 782,816 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K464 - K231 At K464 | 36.00 | $ 2,904,081 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
K404 - K231 At K404
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEPT. COORDINATOR | 1.00 | $ 111,347 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 222,694 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 8.00 | $ 890,776 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| ENRICHMENT | 8:1:1 4R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 281,079 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 8.00 | $ 851,882 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 5.00 | $ 230,240 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 598,624 |
| IEP-HEALTH | 4.00 | $ 184,192 |
| Paraprofessionals Total | 22.00 | $ 1,013,056 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
School Site
| 97K231 - PS 231 BKLN | Positions | Budget |
| K404 - K231 At K404 | 43.00 | $ 3,343,706 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
5601 16 AVENUE, BROOKLYN, NY 11204
ELIZABETH RUEDA MATTOCK, Principal
97K231 - PS 231 BKLN
All Sites
| Grand Total | Positions | Budget |
| 97K231 - PS 231 BKLN | 332.00 | $ 29,530,536 |