Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
370 MARCY AVENUE, BROOKLYN, NY 11206
Victoria Prisinzano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 335,089 |
| Leadership Total | 3.00 | $ 549,712 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,856 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 162,721 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 162,721 |
| Pre K | WHOLE CLASS | 2.00 | $ 325,441 |
| Pre K | Sub-Total | 4.00 | $ 650,883 |
| Pre K,3-K,K | SELF-CONTAINED SP ED | 1.00 | $ 112,664 |
| K | ASD Special Ed | 1.00 | $ 112,664 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,675 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,664 |
| K | WHOLE CLASS | 2.00 | $ 239,774 |
| K | Sub-Total | 5.00 | $ 578,777 |
| 1 | ASD Special Ed | 1.00 | $ 112,664 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 277,398 |
| 1 | WHOLE CLASS | 1.00 | $ 112,664 |
| 1 | Sub-Total | 4.00 | $ 502,726 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 253,735 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 247,788 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,714 |
| 2 | Sub-Total | 5.00 | $ 618,237 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 112,664 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 112,664 |
| 2,3 | WHOLE CLASS | 1.00 | $ 112,664 |
| 2,3 | Sub-Total | 2.00 | $ 225,328 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 397,579 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 225,328 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 229,573 |
| 3 | Sub-Total | 7.00 | $ 852,480 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,721 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 3.00 | $ 371,136 |
| 4 | Sub-Total | 5.00 | $ 650,548 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,664 |
| 5 | ASD Special Ed | 1.00 | $ 112,664 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,664 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,664 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 5.00 | $ 617,404 |
| Classroom Teacher Total | Total | 41.00 | $ 5,197,096 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 142,838 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 127,681 |
| LITERACY | WHOLE CLASS | 1.00 | $ 112,664 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 137,692 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 147,233 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 112,664 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 137,667 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 250,331 |
| SELF CONTAINED SP ED | ASD Special Ed | 1.00 | $ 112,664 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,031,103 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,664 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 152,709 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 189,732 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 275,385 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 633,229 |
| SPEECH | Sub-Total | 6.00 | $ 754,230 |
| Special Needs - Support Services Total | Total | 16.00 | $ 1,895,760 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 106,229 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 103,486 |
| School Psychologist | 2.00 | $ 282,301 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 4.00 | $ 636,017 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 66,548 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 159,971 |
| IEP-HEALTH | 7.00 | $ 355,562 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 15.00 | $ 899,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 80,217 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 54,838 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 59,762 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 82,791 |
| Per Diem Total | $ 142,553 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 9,971 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,247 |
| Data Processing Repair - Contractual | $ 8,904 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 1,810 |
| Library Books | $ 1,966 |
| Non-Contractual Services | $ 4,891 |
| Supplies - General | $ 212,352 |
| Telephone and Other Communications | $ 250 |
| OTPS Total | $ 243,920 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,068 |
| School Funded Copier | $ 13,812 |
| Setasides Total | $ 37,880 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 42,793 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,138 |
School Site
| 14K380 - PS 380 JOHN WAYNE ELEM. | Positions | Budget |
|---|
| Main School | 91.00 | $ 11,116,984 |