School Budget for Academy for Young Writers (19K404)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 202,494 |
AP - ORGANIZATION | 1.00 | $ 151,928 |
AP - SUPERVISION | 1.00 | $ 135,587 |
Leadership Total | 3.00 | $ 490,009 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,203 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 128,178 |
CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 98,277 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,174 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 196,348 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 294,522 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 98,174 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,174 |
LIBRARY | WHOLE CLASS | 1.00 | $ 98,174 |
MATH | WHOLE CLASS | 3.00 | $ 294,522 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,174 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 135,286 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,174 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 233,460 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,174 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,174 |
SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 98,174 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 196,348 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 294,522 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 392,043 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 139,456 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 237,630 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,537 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 995,666 |
High School Departments Total | Total | 28.00 | $ 2,928,191 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,174 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 196,348 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 98,174 |
LITERACY | WHOLE CLASS | 1.00 | $ 98,174 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 98,174 |
MATH | WHOLE CLASS | 1.00 | $ 98,174 |
MATH | Sub-Total | 2.00 | $ 196,348 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,174 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 196,348 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 242,993 |
SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 98,174 |
SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 341,167 |
Cluster/Quota Teacher Total | Total | 13.00 | $ 1,322,907 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,519 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 409,245 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 157,979 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 6.00 | $ 287,375 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 155,976 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 31,485 |
IEP-HEALTH | $ 50,077 |
Per Diem Total | $ 81,562 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,266 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 12,219 |
Educational Consultants | $ 24,500 |
Educational Software | $ 26,102 |
Equipment - General | $ 4,842 |
Internal DOE Services | $ 3,780 |
Library Books | $ 2,777 |
Non-Contractual Services | $ 56,910 |
Supplies - General | $ 60,441 |
Textbooks | $ 3,888 |
OTPS Total | $ 195,459 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 485 |
Register Loss Reserve Set Aside | $ 89,149 |
Rollover Deficit Set Aside Schools | $ 158,277 |
School Funded Copier | $ 11,851 |
Setasides Total | $ 259,762 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 8,682 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 1,863 |
School Site
19K404 - Academy For Young Writers | Positions | Budget |
---|---|---|
Main School | 59.00 | $ 6,562,962 |
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