School Budget for Williamsburg Preparatory School (14K561)
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 | $ 192,741 |
AP - SUPERVISION | 2.00 | $ 325,201 |
AP-Security/Safety | 1.00 | $ 162,539 |
Leadership Total | 4.00 | $ 680,481 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 22,800 |
School Secretary | 1.00 | $ 70,009 |
Secretary Total | 1.00 | $ 92,809 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 133,774 |
ARTS | WHOLE CLASS | 1.00 | $ 101,700 |
ARTS | Sub-Total | 2.00 | $ 235,474 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 104,865 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 337,174 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 311,184 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 753,223 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 207,933 |
FL - SPANISH | PULL-OUT -all students | 1.00 | $ 101,871 |
FL - SPANISH | WHOLE CLASS | 3.00 | $ 318,785 |
FL - SPANISH | Sub-Total | 4.00 | $ 420,656 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 459,957 |
MATH | WHOLE CLASS | 3.00 | $ 306,041 |
MATH | Sub-Total | 7.00 | $ 765,998 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 305,100 |
SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 529,074 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 70,956 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 643,599 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 714,555 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 215,866 |
SPECIAL EDUCATION | PUSH-IN -special ed | 3.00 | $ 323,737 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 459,029 |
SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 555,118 |
SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,553,750 |
High School Departments Total | Total | 51.00 | $ 5,485,763 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 194,267 |
Guidance Counselor Bilingual | 1.00 | $ 85,414 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 394,338 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 261,489 |
IEP-HEALTH | 2.00 | $ 87,410 |
Paraprofessionals Total | 7.00 | $ 348,899 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 241,006 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 89,319 |
IEP-CRISIS MANAGEMENT(CIT) | $ 90,740 |
Per Diem Total | $ 180,059 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 220,701 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 81,270 |
Data Processing Repair - Contractual | $ 13,477 |
Educational Consultants | $ 152,008 |
Educational Software | $ 81,954 |
Equipment - General | $ 7,300 |
Internal DOE Services | $ 20,926 |
Library Books | $ 4,187 |
Non-Contractual Services | $ 97,134 |
Non-DP Equipment Repair | $ 2,400 |
Supplies - General | $ 493,526 |
Telephone and Other Communications | $ 384 |
Textbooks | $ 15,800 |
Transportation of Staff - Non-Contract | $ 149 |
OTPS Total | $ 970,515 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 14,356 |
Register Gain Reserve Set Aside | $ 3,043 |
Register Loss Reserve Set Aside | $ 8,041 |
School Funded Copier | $ 20,968 |
Setasides Total | $ 46,408 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 124,049 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 34,248 |
School Site
14K561 - WILLIAMSBURG PREP | Positions | Budget |
---|---|---|
Main School | 74.00 | $ 9,078,361 |
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