Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
2401 Neptune Avenue, Brooklyn, NY 11224
Karen Ditolla, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 668,655 |
| Leadership Total | 5.00 | $ 891,983 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 42,030 |
| School Secretary | 1.00 | $ 73,297 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 166,311 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 758,136 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 1,037,547 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 123,686 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 123,686 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 263,392 |
| MATH | Sub-Total | 4.00 | $ 526,784 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 123,686 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 263,392 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 371,058 |
| Homeroom Teacher Total | Total | 18.00 | $ 2,322,467 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 247,372 |
| COMPUTER | WHOLE CLASS | 0.00 | $ 62,701 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 123,686 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 123,686 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 123,686 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,113,174 |
| ENRICHMENT | ICT - Special Ed Teacher | 2.00 | $ 254,708 |
| ESL | WHOLE CLASS | 1.00 | $ 123,686 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 247,372 |
| LIBRARY | WHOLE CLASS | 2.00 | $ 247,372 |
| MATH | WHOLE CLASS | 9.00 | $ 1,113,174 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 2.00 | $ 229,821 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 123,686 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 371,058 |
| READING | SUPPLEMENTARY | 1.00 | $ 141,777 |
| READING | WHOLE CLASS | 1.00 | $ 148,162 |
| READING | Sub-Total | 2.00 | $ 289,939 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 371,058 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 247,372 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 247,372 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 123,686 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 494,744 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 618,430 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 989,488 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 247,372 |
| Cluster/Quota Teacher Total | Total | 60.00 | $ 7,516,213 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 100,176 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 239,558 |
| Guidance Counselor Bilingual | 1.00 | $ 126,741 |
| Guidance/Social Workers Total | 3.00 | $ 366,299 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 11.00 | $ 552,881 |
| Paraprofessionals Total | 17.00 | $ 829,325 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 453,193 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 253,809 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,253 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,796 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 18,056 |
| Educational Software | $ 51,118 |
| Equipment - General | $ 16,118 |
| Library Books | $ 8,283 |
| Non-Contractual Services | $ 4,000 |
| Supplies - General | $ 48,864 |
| Textbooks | $ 1,808 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 148,747 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 68,217 |
| Register Loss Reserve Set Aside | $ 13,405 |
| School Funded Copier | $ 13,724 |
| Setasides Total | $ 96,046 |
School Site
| 21K239 - IS 239 MARK TWAIN | Positions | Budget |
|---|
| Main School | 116.00 | $ 13,847,794 |