School Budget for Williamsburg Preparatory School (14K561)
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 | $ 199,472 |
| AP - SUPERVISION | 2.00 | $ 335,304 |
| AP-Security/Safety | 1.00 | $ 167,588 |
| Leadership Total | 4.00 | $ 702,364 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 151,022 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 147,138 |
| ARTS | WHOLE CLASS | 1.00 | $ 115,532 |
| ARTS | Sub-Total | 2.00 | $ 262,670 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 113,214 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 337,117 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 360,618 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 810,949 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 219,000 |
| FL - SPANISH | PULL-OUT -all students | 1.00 | $ 109,500 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 344,559 |
| FL - SPANISH | Sub-Total | 4.00 | $ 454,059 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 229,724 |
| MATH | WHOLE CLASS | 4.00 | $ 460,081 |
| MATH | Sub-Total | 6.00 | $ 689,805 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 328,500 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 588,741 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,403 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 677,074 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 787,477 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 220,079 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 137,603 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 642,812 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 715,605 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,716,099 |
| High School Departments Total | Total | 50.00 | $ 5,857,300 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 109,500 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 226,661 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 211,772 |
| Guidance Counselor Bilingual | 1.00 | $ 120,643 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 452,759 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 262,821 |
| IEP-HEALTH | 2.00 | $ 90,586 |
| Paraprofessionals Total | 7.00 | $ 353,407 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 240,485 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 141,605 |
| CONSULTATION | $ 2,000 |
| Per Diem Total | $ 143,605 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 125,510 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 21,153 |
| Educational Consultants | $ 157,000 |
| Educational Software | $ 97,249 |
| Equipment - General | $ 7,651 |
| Library Books | $ 4,144 |
| Non-Contractual Services | $ 34,049 |
| Supplies - General | $ 225,499 |
| Textbooks | $ 35,707 |
| OTPS Total | $ 582,452 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 14,356 |
| Register Loss Reserve Set Aside | $ 20,811 |
| School Funded Copier | $ 22,303 |
| Setasides Total | $ 57,470 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 122,933 |
School Site
| 14K561 - WILLIAMSBURG PREP | Positions | Budget |
|---|---|---|
| Main School | 74.00 | $ 9,067,062 |
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