Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
223 Graham Avenue, Brooklyn, NY 11206
Katrina Billy Wilkinson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 4.00 | $ 717,751 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,328 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
| Sub Assigned - School Secretary | 1.00 | $ 57,945 |
| Secretary Total | 2.00 | $ 152,538 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 211,758 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 105,879 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 597,048 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,879 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 842,633 |
| FL - LATIN | SUBJECT SPECIFIC | 7.00 | $ 741,153 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 317,637 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 635,274 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 317,637 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 211,758 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 5.00 | $ 529,395 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 105,879 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 808,806 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 105,879 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 338,510 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 444,389 |
| High School Departments Total | Total | 48.00 | $ 5,272,198 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 480,298 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 5.00 | $ 603,331 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-AWAITING PLACEMENT | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 75,689 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 82,081 |
| IEP-HEALTH | $ 5,001 |
| Per Diem Total | $ 87,082 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,873 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 14,219 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 25,056 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,995 |
| Data Processing Repair - Contractual | $ 9,620 |
| Educational Consultants | $ 117,000 |
| Educational Software | $ 45,277 |
| Equipment - General | $ 9,385 |
| Library Books | $ 4,823 |
| Non-Contractual Services | $ 9,081 |
| Supplies - General | $ 72,098 |
| Textbooks | $ 44,736 |
| OTPS Total | $ 317,015 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,922 |
| School Funded Copier | $ 12,608 |
| Setasides Total | $ 21,530 |
School Site
| 14K449 - Brooklyn Latin | Positions | Budget |
|---|
| Main School | 62.00 | $ 7,438,195 |