School Budget for Young Women's Leadership School, Astoria (TYWLS) (30Q286)
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 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| Leadership Total | 3.00 | $ 539,978 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 48,192 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 32,527 |
| School Secretary | 2.00 | $ 134,112 |
| Secretary Total | 2.00 | $ 166,639 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,078 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 101,078 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 101,078 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 539,485 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,826 |
| ESL | WHOLE CLASS | 1.00 | $ 101,078 |
| ESL | Sub-Total | 2.00 | $ 206,904 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 202,156 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 101,078 |
| MATH | WHOLE CLASS | 4.00 | $ 416,812 |
| MATH | Sub-Total | 5.00 | $ 517,890 |
| Media Communications | WHOLE CLASS | 1.00 | $ 101,078 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,078 |
| PHYSICAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 101,078 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,078 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 202,156 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,078 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,078 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 202,156 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 101,078 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 101,078 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 303,234 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 214,656 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 618,968 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 543,445 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 324,227 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,156 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,069,828 |
| High School Departments Total | Total | 42.00 | $ 4,368,167 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 358,040 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 478,384 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 3.00 | $ 134,256 |
| Paraprofessionals Total | 6.00 | $ 268,512 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 204,163 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 127,874 |
| IEP-HEALTH | $ 20,000 |
| Per Diem Total | $ 147,874 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,144 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 127 |
| Educational Consultants | $ 32,500 |
| Educational Software | $ 22,372 |
| Equipment - General | $ 11,636 |
| Library Books | $ 3,594 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 230 |
| Non-Contractual Services | $ 21,956 |
| Supplies - General | $ 61,108 |
| Textbooks | $ 31,065 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Pupils - Other | $ 1,945 |
| OTPS Total | $ 211,533 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,181 |
| Register Loss Reserve Set Aside | $ 41,871 |
| School Funded Copier | $ 12,824 |
| Set Aside for Class Size Reduction | $ 85,070 |
| Virtual Learning Clssroom Set Aside | $ 4,125 |
| Setasides Total | $ 150,071 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 19,803 |
School Site
| 30Q286 - YOUNG WOMENS LEADERSHIP | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,689,460 |
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