School Budget for Young Women's Leadership School, Astoria (TYWLS) (30Q286)
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 | $ 200,929 |
AP - ORGANIZATION | 1.00 | $ 155,038 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 179,621 |
Leadership Total | 3.00 | $ 535,588 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 37,546 |
School Secretary | 2.00 | $ 125,944 |
Secretary Total | 2.00 | $ 163,490 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 99,459 |
Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 99,459 |
DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 99,459 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 429,353 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 99,459 |
ESL | WHOLE CLASS | 1.00 | $ 99,459 |
ESL | Sub-Total | 2.00 | $ 198,918 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 198,918 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 211,418 |
MATH | WHOLE CLASS | 3.00 | $ 298,377 |
MATH | Sub-Total | 5.00 | $ 509,795 |
Media Communications | WHOLE CLASS | 1.00 | $ 99,459 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 99,459 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 81,288 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,459 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 180,747 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,459 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,459 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 198,918 |
SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 99,459 |
SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 99,459 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 293,752 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 211,418 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 604,629 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 770,897 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 99,459 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 81,288 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 951,644 |
High School Departments Total | Total | 41.00 | $ 4,068,594 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 338,407 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 453,064 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,304 |
IEP-HEALTH | 5.00 | $ 245,261 |
Paraprofessionals Total | 6.00 | $ 288,565 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 197,757 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 193,548 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 215,771 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 5,000 |
Data Processing Repair - Contractual | $ 5,817 |
Educational Consultants | $ 50,000 |
Educational Software | $ 52,811 |
Equipment - General | $ 35,249 |
Library Books | $ 3,557 |
Non-Contractual Services | $ 42,024 |
Office Temp Services - Contractual | $ 5,268 |
Supplies - General | $ 109,214 |
Telephone and Other Communications | $ 1 |
Textbooks | $ 4,288 |
Transportation of Pupils - Other | $ 15,000 |
OTPS Total | $ 328,229 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 7,111 |
Register Gain Reserve Set Aside | $ 39,410 |
Register Loss Reserve Set Aside | $ 6,637 |
School Funded Copier | $ 12,317 |
Setasides Total | $ 65,475 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 9,358 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 2,974 |
School Site
30Q286 - YOUNG WOMENS LEADERSHIP | Positions | Budget |
---|---|---|
Main School | 58.00 | $ 6,565,584 |
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