School Budget for Urban Assembly School for the Performing Arts (05M369)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
05M369 - Urban Assembly Perf Arts
509 WEST 129 STREET, MANHATTAN, NY 10027Willayie Saygbe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 180,892 |
| AP - SUPERVISION | 1.00 | $ 151,146 |
| Leadership Total | 2.00 | $ 332,038 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 133,883 |
| PARENT COORDINATOR | 1.00 | $ 58,811 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 192,694 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 87,599 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 100,570 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 104,486 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 109,798 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 209,598 |
| ESL | WHOLE CLASS | 1.00 | $ 106,237 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 100,570 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,570 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,369 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 207,995 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 402,280 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,028 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 511,308 |
| High School Departments Total | Total | 16.00 | $ 1,667,501 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 80,072 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 243,470 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 114,657 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 229,314 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,503 |
| MOBILITY | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 94,635 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 165,945 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 54,602 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 62,651 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 15,000 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 13,051 |
| Educational Consultants | $ 42,505 |
| Educational Software | $ 25,506 |
| Equipment - General | $ 2,231 |
| Furniture Object 300 | $ 7,575 |
| Library Books | $ 1,329 |
| Non-Contractual Services | $ 4,643 |
| Supplies - General | $ 55,886 |
| Transportation of Staff - Non-Contract | $ 760 |
| OTPS Total | $ 153,486 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 43,189 |
| Rollover Deficit Set Aside Schools | $ 78,305 |
| Setasides Total | $ 121,494 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 34,530 |
School Site
| 05M369 - Urban Assembly Perf Arts | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,647,329 |
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