School Budget for East Williamsburg Scholars Academy (14K477)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
14K477 - East Williamsburg Scholars Academy
850 GRAND STREET, BROOKLYN, NY 11211Rosemary Vega, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP - SUPERVISION | 2.00 | $ 313,343 |
| Leadership Total | 4.00 | $ 686,663 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 163,562 |
| Sub Assigned - School Secretary | 1.00 | $ 45,327 |
| Secretary Total | 3.00 | $ 208,889 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 294,192 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 196,128 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 490,320 |
| ESL | SUBJECT SPECIFIC | 6.00 | $ 653,322 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 196,128 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 392,256 |
| MATH | WHOLE CLASS | 1.00 | $ 98,064 |
| MATH | Sub-Total | 5.00 | $ 490,320 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 196,128 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 294,192 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 237,364 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 98,064 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 294,192 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 294,192 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 588,384 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 733,547 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 199,320 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,113 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,028,980 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 98,064 |
| High School Departments Total | Total | 42.00 | $ 4,371,266 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 202,316 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 316,973 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 39,837 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 43,132 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 3.00 | $ 126,101 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 367,875 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 113,604 |
| IEP-BILINGUAL | $ 66,337 |
| Per Diem Total | $ 179,941 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 347,591 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 165,787 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 5,500 |
| Data Processing Repair - Contractual | $ 10,625 |
| Educational Consultants | $ 180,000 |
| Educational Software | $ 24,719 |
| Equipment - General | $ 15,450 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 3,126 |
| Non-Contractual Services | $ 169,801 |
| Supplies - General | $ 550,576 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 5,058 |
| Transportation of Pupils - Contractual | $ 20,000 |
| OTPS Total | $ 1,026,855 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,582 |
| Register Gain Reserve Set Aside | $ 76,074 |
| Register Loss Reserve Set Aside | $ 6,827 |
| School Funded Copier | $ 4,644 |
| Setasides Total | $ 91,127 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,680 |
School Site
| 14K477 - East Williamsburg Scholars Academy | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 8,059,217 |
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