School Budget for Young Women's Leadership School of Manhattan (TYWLS) (03M610)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
03M610 - YOUNG WOMEN'S LEADERSIP H
140 WEST 102 STREET, MANHATTAN, NY 10025Colleen Mcgeehan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| AP - SPECIAL ED | 1.00 | $ 154,645 |
| AP - SUPERVISION | 1.00 | $ 155,038 |
| Leadership Total | 3.00 | $ 510,612 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 66,996 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 5,666 |
| School Secretary | 1.00 | $ 53,265 |
| Secretary Total | 1.00 | $ 58,931 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 107,824 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,674 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 402,696 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 503,370 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,342 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,674 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 208,848 |
| FL - SPANISH | Sub-Total | 3.00 | $ 309,522 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 20,428 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,674 |
| MATH | WHOLE CLASS | 4.00 | $ 466,817 |
| MATH | Sub-Total | 5.00 | $ 567,491 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,004 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,674 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 402,696 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,674 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 433,589 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 534,263 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 452,340 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 312,119 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 764,459 |
| High School Departments Total | Total | 33.00 | $ 3,523,073 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| MATH | WHOLE CLASS | 1.00 | $ 100,674 |
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 | $ 94,324 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 208,981 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| IEP-HEALTH | 3.00 | $ 135,524 |
| Paraprofessionals Total | 6.00 | $ 264,920 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 57,858 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 41,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 22,907 |
| Per Diem Total | $ 64,906 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,736 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 9,701 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 20,638 |
| Equipment - General | $ 3,906 |
| Library Books | $ 2,240 |
| Non-Contractual Services | $ 16,497 |
| Supplies - General | $ 46,914 |
| Textbooks | $ 9,713 |
| Transportation of Pupils - Contractual | $ 9,000 |
| OTPS Total | $ 168,609 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 237,228 |
| Rollover Deficit Set Aside Schools | $ 121,442 |
| Setasides Total | $ 359,467 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,943 |
School Site
| 03M610 - YOUNG WOMEN'S LEADERSIP H | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 5,546,004 |
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