School Budget for Williamsburg High School of Art and Technology, The (14K454)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
14K454 - Williamsburg HS of Art & Technology
223 GRAHAM AVENUE, BROOKLYN, NY 11206Cordel Blair, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 193,900 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| Leadership Total | 3.00 | $ 516,741 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,400 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 94,554 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 94,554 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 586,239 |
| ESL | WHOLE CLASS | 2.00 | $ 191,987 |
| MATH | WHOLE CLASS | 4.00 | $ 386,411 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,554 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 196,608 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 94,554 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 378,216 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 511,604 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 189,108 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,310 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 835,022 |
| High School Departments Total | Total | 30.00 | $ 2,952,699 |
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 | 1.00 | $ 118,671 |
| Guidance Counselor Bilingual | 1.00 | $ 109,947 |
| School Social Worker | 1.00 | $ 113,729 |
| Guidance/Social Workers Total | 3.00 | $ 342,347 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,784 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 203,299 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-AWAITING PLACEMENT | 1.00 | $ 43,132 |
| IEP-HEALTH | 3.00 | $ 149,640 |
| Paraprofessionals Total | 4.00 | $ 192,772 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 177,000 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 63,378 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,131 |
| Per Diem Total | $ 86,509 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 190,787 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 80,000 |
| Data Processing Repair - Contractual | $ 10,318 |
| Educational Consultants | $ 186,119 |
| Educational Software | $ 63,909 |
| Equipment - General | $ 29,515 |
| Internal DOE Services | $ 21,000 |
| Library Books | $ 2,590 |
| Non-Contractual Services | $ 62,638 |
| Supplies - General | $ 552,427 |
| Textbooks | $ 12,367 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,045,883 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,007 |
| Register Gain Reserve Set Aside | $ 51,730 |
| Register Loss Reserve Set Aside | $ 5,271 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 63,464 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,785 |
School Site
| 14K454 - Williamsburg HS of Art & Technology | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 6,024,629 |
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