School Budget for Young Women's Leadership School, Queens (TYWLS) (28Q896)
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 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP-Security/Safety | 1.00 | $ 153,783 |
| Leadership Total | 3.00 | $ 512,587 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 66,629 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,278 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,278 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 531,390 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 637,668 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 130,352 |
| ESL | WHOLE CLASS | 1.00 | $ 113,871 |
| ESL | Sub-Total | 2.00 | $ 244,223 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 106,278 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 212,556 |
| HEALTH | WHOLE CLASS | 1.00 | $ 106,278 |
| MATH | SUPPLEMENTARY | 1.00 | $ 106,278 |
| MATH | WHOLE CLASS | 5.00 | $ 521,857 |
| MATH | Sub-Total | 6.00 | $ 628,135 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,278 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,556 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,278 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 91,452 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,278 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,278 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 531,390 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 212,556 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 555,020 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 767,576 |
| High School Departments Total | Total | 38.00 | $ 4,069,502 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 171,552 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 286,209 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 48,330 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,088 |
| Paraprofessionals Total | 2.00 | $ 97,418 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 112,337 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 78,343 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,432 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,219 |
| Data Processing Repair - Contractual | $ 6,401 |
| Educational Consultants | $ 35,132 |
| Educational Software | $ 3,407 |
| Equipment - General | $ 32,531 |
| Library Books | $ 3,332 |
| Non-Contractual Services | $ 9,790 |
| Office Temp Services - Contractual | $ 5,093 |
| Printing Services - Contractual | $ 331 |
| Supplies - General | $ 149,191 |
| OTPS Total | $ 246,427 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,767 |
| Register Gain Reserve Set Aside | $ 49,725 |
| Register Loss Reserve Set Aside | $ 5,863 |
| School Funded Copier | $ 12,612 |
| Setasides Total | $ 78,967 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,974 |
School Site
| 28Q896 - The Y.W LEADERSHIP SCH | Positions | Budget |
|---|---|---|
| Main School | 51.00 | $ 5,878,066 |
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