School Budget for Young Women's Leadership School of the Bronx (TYWLS) (09X568)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
09X568 - Young Women's Leadership School Bx
1865 MORRIS AVENUE, BRONX, NY 10453Devon Eisenberg, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,929 |
AP - ORGANIZATION | 2.00 | $ 321,628 |
Leadership Total | 3.00 | $ 522,557 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 97,699 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 147,344 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 97,470 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 97,699 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 488,495 |
ESL | WHOLE CLASS | 1.00 | $ 97,699 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,898 |
MATH | WHOLE CLASS | 2.00 | $ 195,398 |
MUSIC | WHOLE CLASS | 1.00 | $ 97,699 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,699 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,699 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 293,097 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 204,112 |
SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 195,398 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 300,597 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 700,107 |
High School Departments Total | Total | 24.00 | $ 2,373,490 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ESL | WHOLE CLASS | 1.00 | $ 108,138 |
MATH | WHOLE CLASS | 4.00 | $ 390,796 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,699 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 195,398 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 5.00 | $ 544,367 |
SELF CONTAINED SP ED | WHOLE CLASS | 3.00 | $ 321,732 |
SELF CONTAINED SP ED | Sub-Total | 8.00 | $ 866,099 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 201,458 |
Cluster/Quota Teacher Total | Total | 18.00 | $ 1,859,588 |
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 | 2.00 | $ 224,471 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
IEP-HEALTH | 1.00 | $ 56,740 |
Paraprofessionals Total | 3.00 | $ 143,004 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 357,043 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 132,305 |
IEP-CRISIS MANAGEMENT(CIT) | $ 3,062 |
Per Diem Total | $ 135,367 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,848 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 7,427 |
PARENT INVOLVEMENT | $ 14,443 |
PUPIL PERSONNEL SERVICES | $ 10,148 |
Per Session - Miscellaneous Total | $ 32,018 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 3,148 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 1,000 |
Curriculum & Staff Development Contracts | $ 32,163 |
Data Processing Repair - Contractual | $ 24,890 |
Education & Recreation - Youth Services Contracts | $ 950 |
Educational Consultants | $ 51,639 |
Educational Software | $ 34,619 |
Equipment - General | $ 5,451 |
Library Books | $ 5,126 |
Non-Contractual Services | $ 99,142 |
Office Temp Services - Contractual | $ 4,433 |
Overtime Admin | $ 5,000 |
Supplies - General | $ 139,719 |
Telecommunication Contracts | $ 1,000 |
Telephone and Other Communications | $ 5,000 |
Textbooks | $ 1,986 |
Transportation of Pupils - Contractual | $ 3,219 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 420,337 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,813 |
Register Gain Reserve Set Aside | $ 44,245 |
Register Loss Reserve Set Aside | $ 255,737 |
Setasides Total | $ 302,795 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 14,974 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 18,337 |
School Site
09X568 - Young Women's Leadership School Bx | Positions | Budget |
---|---|---|
Main School | 58.00 | $ 6,810,089 |
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