School Budget for Brooklyn Latin School, The (14K449)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 208,430 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - PUPIL PERSONNEL | 1.00 | $ 140,193 |
| AP - SUPERVISION | 1.00 | $ 142,437 |
| Leadership Total | 4.00 | $ 653,661 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 83,173 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 2.00 | $ 128,906 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 189,634 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 94,817 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 568,902 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 94,817 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 663,719 |
| FL - LATIN | SUBJECT SPECIFIC | 6.00 | $ 568,902 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 284,451 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 94,817 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 568,902 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 284,451 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 189,634 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 284,451 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 94,817 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 568,902 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 94,817 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 209,721 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 304,538 |
| High School Departments Total | Total | 44.00 | $ 4,192,035 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 11,425 |
| Guidance Counselor | 4.00 | $ 394,790 |
| School Social Worker | 1.00 | $ 113,583 |
| Guidance/Social Workers Total | 5.00 | $ 519,798 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 50,629 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,085 |
| Paraprofessionals Total | 2.00 | $ 99,714 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 66,261 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 40,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 2,819 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 3,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 24,701 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 10,929 |
| Educational Consultants | $ 156,108 |
| Educational Software | $ 38,591 |
| Equipment - General | $ 7,975 |
| Library Books | $ 4,574 |
| Non-Contractual Services | $ 6,667 |
| Professional Services Other | $ 14,163 |
| Supplies - General | $ 41,945 |
| Telephone and Other Communications | $ 1,312 |
| Textbooks | $ 42,580 |
| OTPS Total | $ 324,844 |
Setasides
| Title | Budget |
|---|---|
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 7,080 |
| Setasides Total | $ 107,080 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,329 |
School Site
| 14K449 - Brooklyn Latin | Positions | Budget |
|---|---|---|
| Main School | 58.00 | $ 6,220,793 |
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