School Budget for Young Women's Leadership School of Brooklyn (TYWLS) (14K614)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
14K614 - Young Women's Leadership
325 BUSHWICK AVENUE, BROOKLYN, NY 11206Catherine Mitchell, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,929 |
AP - ORGANIZATION | 2.00 | $ 295,231 |
Leadership Total | 3.00 | $ 496,160 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 48,902 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 79,779 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 94,093 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 94,093 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 188,186 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 282,279 |
ESL | SUBJECT SPECIFIC | 0.00 | $ 38,392 |
ESL | WHOLE CLASS | 1.00 | $ 133,659 |
ESL | Sub-Total | 1.00 | $ 172,051 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 94,093 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 94,093 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 94,093 |
MATH | WHOLE CLASS | 2.00 | $ 188,186 |
MATH | Sub-Total | 4.00 | $ 376,372 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 94,093 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,093 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 94,093 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,542 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 188,186 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 192,321 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 227,752 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 273,839 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 693,912 |
High School Departments Total | Total | 23.00 | $ 2,279,807 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 111,557 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 69,831 |
School Social Worker | 1.00 | $ 119,508 |
Guidance/Social Workers Total | 2.00 | $ 189,339 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 29,231 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 4.00 | $ 158,627 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 81,774 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 100,333 |
IEP-AWAITING PLACEMENT | $ 39,999 |
IEP-HEALTH | $ 4,843 |
Per Diem Total | $ 145,175 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 114,843 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 2,380 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 7,249 |
Educational Consultants | $ 35,885 |
Educational Software | $ 19,505 |
Library Books | $ 1,604 |
Non-Contractual Services | $ 9,176 |
Office Temp Services - Contractual | $ 3,663 |
Supplies - General | $ 99,802 |
Textbooks | $ 4,045 |
OTPS Total | $ 180,929 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 10,864 |
Fall PSAT/SAT Set Aside | $ 350 |
Register Loss Reserve Set Aside | $ 29,218 |
School Funded Copier | $ 6,576 |
Setasides Total | $ 47,008 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 8,966 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,584 |
School Site
14K614 - Young Women's Leadership | Positions | Budget |
---|---|---|
Main School | 36.00 | $ 3,948,830 |
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