School Budget for Williamsburg High School for Architecture and Design (14K558)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

14K558 - WILLIAMSBURG HS-ARCHITECT

257 NORTH 6 STREET, BROOKLYN, NY 11211
Gill Cornell, Principal,IA
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
AP - ORGANIZATION2.00$ 325,201
AP - SUPERVISION1.00$ 179,665
Leadership Total4.00$ 732,946

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR2.00$ 121,202

Secretary
TitlePositionsBudget
School Secretary2.00$ 123,940

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingSUBJECT SPECIFIC3.00$ 303,549
Architect DraftingWHOLE CLASS1.00$ 101,183
Architect DraftingSub-Total4.00$ 404,732
ARTS-VISUALSUBJECT SPECIFIC1.00$ 101,183
CarpentrySUBJECT SPECIFIC1.00$ 101,183
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 303,549
ESLSUBJECT SPECIFIC1.00$ 101,183
FL - SPANISHSUBJECT SPECIFIC2.00$ 202,366
MATHSUBJECT SPECIFIC4.00$ 404,732
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 202,366
READINGSUBJECT SPECIFIC1.00$ 101,183
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 202,366
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 101,183
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 101,183
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 101,183
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 513,415
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 438,285
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 101,183
SPECIAL EDUCATIONSub-Total5.00$ 539,468
High School Departments TotalTotal34.00$ 3,481,275

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 199,133

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 357,808

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,350
School Psychologist1.00$ 114,657
School Psychologist Mandated Services1.00$ 162,515
School Social Workers Mandated Services1.00$ 114,657
SBST Total3.00$ 432,179

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 60,996
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total3.00$ 147,260

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff5.00$ 460,878

Per Diem
AssignmentBudget
Absence Coverage$ 246,358

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 586,159

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 68,567

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 205,543

OTPS
TitleBudget
Building Permit Fees$ 1
Computer Services Consultants$ 33,125
Curriculum & Staff Development Contracts$ 250,438
Data Processing Repair - Contractual$ 34,479
Educational Consultants$ 61,766
Educational Software$ 60,180
Equipment - General$ 21,561
Forms Object Code 100$ 500
Furniture Object 300$ 10,000
Internal DOE Services$ 300,000
Library Books$ 3,763
Non-Contractual Services$ 82,617
Non-DP Equipment Repair$ 30,092
Office Temp Services - Contractual$ 2,500
Overtime Admin$ 30,000
Printing Services - Contractual$ 5,500
Professional Services Other$ 27,962
Supplies - General$ 414,950
Textbooks$ 35,028
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 1,409,462

Setasides
TitleBudget
College Board Set Aside$ 11,252
Register Gain Reserve Set Aside$ 66,945
Register Loss Reserve Set Aside$ 7,610
School Funded Copier$ 9,300
Setasides Total$ 95,107

Sixth period coverage
AssignmentBudget
Not Available$ 124,101

School Site
14K558 - WILLIAMSBURG HS-ARCHITECTPositionsBudget
Main School58.00$ 8,791,918

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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics