School Budget for Brooklyn Institute for Liberal Arts (BILA) (17K745)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
17K745 - Brooklyn Institute for Liberal Arts
600 KINGSTON AVENUE, BROOKLYN, NY 11203ANN MARIE HENRY STEPHENS, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,929 |
AP - SUPERVISION | 3.00 | $ 470,024 |
Leadership Total | 4.00 | $ 670,953 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 53,215 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 140,654 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 90,719 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 635,033 |
ESL | WHOLE CLASS | 2.00 | $ 181,438 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 181,438 |
LIBRARY | WHOLE CLASS | 1.00 | $ 90,719 |
MATH | WHOLE CLASS | 6.00 | $ 556,814 |
MUSIC | WHOLE CLASS | 1.00 | $ 90,719 |
PHYSICAL EDUCATION | PUSH IN-All Students | 1.00 | $ 90,719 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 181,438 |
PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 272,157 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 272,157 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 90,719 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 362,876 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 773,860 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 181,438 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 955,298 |
High School Departments Total | Total | 41.00 | $ 3,780,087 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 426,810 |
School Social Worker | 1.00 | $ 113,731 |
Guidance/Social Workers Total | 5.00 | $ 540,541 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 192,618 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 72,733 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,344 |
IEP-HEALTH | 5.00 | $ 205,200 |
Paraprofessionals Total | 9.00 | $ 419,409 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 487,481 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 86,791 |
IEP-ALTERNATE PLACEMENT | $ 20,460 |
Per Diem Total | $ 107,251 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 263,950 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 92,561 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 19,432 |
Curriculum & Staff Development Contracts | $ 2,200 |
Data Processing Repair - Contractual | $ 28,280 |
Educational Consultants | $ 34,000 |
Educational Software | $ 107,688 |
Equipment - General | $ 136,245 |
Furniture Object 300 | $ 112,000 |
Library Books | $ 3,582 |
Non-Contractual Services | $ 297,314 |
Supplies - General | $ 325,492 |
Telecommunication Contracts | $ 677,000 |
Telephone and Other Communications | $ 9,000 |
Textbooks | $ 23,044 |
Transportation of Pupils - Contractual | $ 122,000 |
Transportation of Staff - Non-Contract | $ 14,400 |
OTPS Total | $ 1,911,677 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Facilities Work Set Aside | $ 21,376 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 7,015 |
School Funded Copier | $ 18,338 |
Setasides Total | $ 47,526 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 6,921 |
School Site
17K745 - Brooklyn Institute for Liberal Arts | Positions | Budget |
---|---|---|
Main School | 67.00 | $ 8,827,142 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx