Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1800 Utica Avenue, Brooklyn, NY 11234
Melissa Fontanelli, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 188,530 |
| Pre K | WHOLE CLASS | 2.00 | $ 377,061 |
| Pre K | Sub-Total | 3.00 | $ 565,591 |
| K | ICT - General Ed Teacher | 1.00 | $ 157,079 |
| K | ICT - Special Ed Teacher | 1.00 | $ 130,534 |
| K | WHOLE CLASS | 1.00 | $ 130,534 |
| K | Sub-Total | 3.00 | $ 418,147 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 130,534 |
| 1 | WHOLE CLASS | 1.00 | $ 181,200 |
| 1 | Sub-Total | 2.00 | $ 311,734 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 130,534 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 143,595 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 130,534 |
| 2 | WHOLE CLASS | 1.00 | $ 188,530 |
| 2 | Sub-Total | 2.00 | $ 319,064 |
| 3-K | WHOLE CLASS | 3.00 | $ 565,591 |
| Classroom Teacher Total | Total | 15.00 | $ 2,454,256 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 169,983 |
| ESL | WHOLE CLASS | 1.00 | $ 170,946 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 188,530 |
| PRE-K | ICT - General Ed Teacher | 1.00 | $ 130,534 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 659,993 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 117,429 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 147,881 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 389,883 |
| Special Needs - Support Services Total | Total | 4.00 | $ 507,312 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,626 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 256,741 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 317,726 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-HEALTH | 4.00 | $ 217,654 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 694,244 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 51,338 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 142,339 |
| IEP-HEALTH | $ 57,031 |
| Per Diem Total | $ 199,370 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 68,802 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,244 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 7,260 |
| Equipment - General | $ 1,430 |
| Library Books | $ 735 |
| Non-Contractual Services | $ 7,919 |
| Supplies - General | $ 95,184 |
| Textbooks | $ 6,815 |
| OTPS Total | $ 135,587 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 34,737 |
| Register Loss Reserve Set Aside | $ 1,803 |
| School Funded Copier | $ 4,908 |
| Setasides Total | $ 41,448 |
School Site
| 22K326 - PS 326 | Positions | Budget |
|---|
| Main School | 38.00 | $ 5,398,789 |