School Budget for Williamsburg High School for Architecture and Design (14K558)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 219,700 |
AP - ORGANIZATION | 2.00 | $ 335,304 |
AP - SUPERVISION | 1.00 | $ 185,247 |
Leadership Total | 4.00 | $ 740,251 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 2.00 | $ 126,785 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 137,518 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Architect Drafting | SUBJECT SPECIFIC | 3.00 | $ 312,591 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 116,697 |
Carpentry | SUBJECT SPECIFIC | 1.00 | $ 104,197 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 416,788 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 104,197 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 208,394 |
MATH | SUBJECT SPECIFIC | 5.00 | $ 532,708 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 208,394 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 312,591 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 104,197 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 104,197 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 416,788 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 881,329 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,697 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 993,026 |
High School Departments Total | Total | 37.00 | $ 3,934,765 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 372,379 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 1.00 | $ 175,064 |
School Psychologist Mandated Services | 1.00 | $ 175,064 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
SBST Total | 3.00 | $ 470,472 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
IEP-HEALTH | 2.00 | $ 101,311 |
Paraprofessionals Total | 3.00 | $ 146,063 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 5.00 | $ 449,368 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 159,493 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 568,143 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 26,703 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 219,629 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 1 |
Curriculum & Staff Development Contracts | $ 155,888 |
Data Processing Repair - Contractual | $ 15,000 |
Educational Consultants | $ 73,874 |
Educational Software | $ 72,500 |
Equipment - General | $ 51,714 |
Forms Object Code 100 | $ 1,500 |
Internal DOE Services | $ 1 |
Library Books | $ 3,844 |
Non-Contractual Services | $ 120,156 |
Non-DP Equipment Repair | $ 23,000 |
Office Temp Services - Contractual | $ 12,500 |
Overtime Admin | $ 23,000 |
Printing Services - Contractual | $ 70,488 |
Professional Services Other | $ 2,644 |
Supplies - General | $ 337,935 |
Telecommunication Contracts | $ 1,000 |
Textbooks | $ 5,000 |
Transportation of Pupils - Contractual | $ 1,000 |
Transportation of Staff - Non-Contract | $ 10,000 |
OTPS Total | $ 981,045 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 11,252 |
Register Loss Reserve Set Aside | $ 7,672 |
School Funded Copier | $ 14,364 |
Setasides Total | $ 33,288 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 114,786 |
School Site
14K558 - WILLIAMSBURG HS-ARCHITECT | Positions | Budget |
---|---|---|
Main School | 60.00 | $ 8,597,849 |
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