Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
600 KINGSTON AVENUE, BROOKLYN, NY 11203
Ann Marie Henry Stephens, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 220,935 |
| AP - SUPERVISION | 3.00 | $ 497,428 |
| Leadership Total | 4.00 | $ 718,363 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,769 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,746 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,457 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 602,742 |
| ESL | WHOLE CLASS | 2.00 | $ 200,914 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,457 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 100,457 |
| MATH | WHOLE CLASS | 4.00 | $ 401,828 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,457 |
| PHYSICAL EDUCATION | PUSH IN-All Students | 1.00 | $ 100,457 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 200,914 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 301,371 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 200,914 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,457 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 401,828 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 837,890 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 123,590 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 200,914 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,162,394 |
| High School Departments Total | Total | 37.00 | $ 3,774,276 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 483,097 |
| School Social Worker | 1.00 | $ 123,050 |
| Guidance/Social Workers Total | 5.00 | $ 606,147 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 137,781 |
| SBST Total | 1.00 | $ 179,692 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 5.00 | $ 297,085 |
| Paraprofessionals Total | 9.00 | $ 514,739 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 487,347 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 73,230 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,164 |
| Per Diem Total | $ 94,394 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 218,757 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,278 |
| Education & Recreation - Youth Services Contracts | $ 20,000 |
| Educational Consultants | $ 55,000 |
| Educational Software | $ 40,760 |
| Equipment - General | $ 24,680 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,405 |
| Non-Contractual Services | $ 195,443 |
| Supplies - General | $ 279,232 |
| Telecommunication Contracts | $ 2,000 |
| Telephone and Other Communications | $ 2,400 |
| Textbooks | $ 22,050 |
| Transportation of Pupils - Contractual | $ 40,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 725,248 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 576 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 46,474 |
| Register Loss Reserve Set Aside | $ 5,398 |
| School Funded Copier | $ 26,732 |
| Setasides Total | $ 79,880 |
School Site
| 17K745 - Brooklyn Institute for Liberal Arts | Positions | Budget |
|---|
| Main School | 62.00 | $ 7,730,359 |