School Budget for The Young Women's Leadership Academy on Staten Island (31R085)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
31R085 - The Young Womens Leadership of SI
1441 South Avenue, Staten Is, NY 10314Aisha Shepard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 199,472 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,318 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 55,214 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 560,340 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 186,780 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 93,390 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 840,510 |
| Homeroom Teacher Total | Total | 9.00 | $ 840,510 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 93,390 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 108,182 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,932 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 215,114 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,390 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| MATH | WHOLE CLASS | 1.00 | $ 93,390 |
| MATH | Sub-Total | 2.00 | $ 186,780 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 93,390 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 93,390 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 93,390 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 186,780 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,149,014 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,292 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 98,471 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 179,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 108,376 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 154,818 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,968 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 590,526 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 7,360 |
| Educational Software | $ 13,500 |
| Equipment - General | $ 2,880 |
| Library Books | $ 1,281 |
| Non-Contractual Services | $ 5,292 |
| Supplies - General | $ 280,950 |
| OTPS Total | $ 311,263 |
School Site
| 31R085 - The Young Womens Leadership of SI | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 4,092,193 |
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