School Budget for Urban Assembly School for Applied Math and Science, The (09X241)
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 | $ 198,564 |
AP - SPECIAL ED | 1.00 | $ 160,241 |
AP - SUPERVISION | 2.00 | $ 295,814 |
AP-Security/Safety | 1.00 | $ 174,641 |
Leadership Total | 5.00 | $ 829,260 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 32,322 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 67,357 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
BUSINESS | WHOLE CLASS | 1.00 | $ 91,064 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 89,152 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 178,304 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 267,456 |
ESL | WHOLE CLASS | 3.00 | $ 314,951 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 178,304 |
LIBRARY | WHOLE CLASS | 1.00 | $ 89,152 |
MATH | WHOLE CLASS | 5.00 | $ 445,760 |
MUSIC | WHOLE CLASS | 1.00 | $ 89,152 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 267,456 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 399,416 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 89,152 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 89,152 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 89,152 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 445,760 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 445,760 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 65,750 |
SPECIAL EDUCATION | WHOLE CLASS | 21.00 | $ 1,860,358 |
SPECIAL EDUCATION | Sub-Total | 27.00 | $ 2,371,868 |
High School Departments Total | Total | 58.00 | $ 5,227,795 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,566 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,640 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 215,792 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 342,432 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 126,640 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 99,619 |
Cluster/Quota Teacher Total | Total | 6.00 | $ 668,257 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 242,953 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 357,610 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 47,606 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 162,263 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 147,260 |
Paraprofessionals Total | 4.00 | $ 190,392 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 5.00 | $ 258,205 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 36,380 |
IEP-CRISIS MANAGEMENT(CIT) | $ 75,133 |
Per Diem Total | $ 111,513 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,558 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 13,963 |
PUPIL PERSONNEL SERVICES | $ 29,609 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 4,738 |
Per Session - Miscellaneous Total | $ 48,310 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 2,500 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 2,500 |
Curriculum & Staff Development Contracts | $ 11,575 |
Data Processing Repair - Contractual | $ 25,992 |
Education & Recreation - Youth Services Contracts | $ 6,500 |
Educational Consultants | $ 135,819 |
Educational Software | $ 48,972 |
Equipment - General | $ 5,962 |
Library Books | $ 3,420 |
Non-Contractual Services | $ 95,533 |
Office Temp Services - Contractual | $ 90,000 |
Supplies - General | $ 185,170 |
Telephone and Other Communications | $ 4,000 |
Textbooks | $ 22,173 |
Transportation of Pupils - Contractual | $ 39,015 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 681,631 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 17,674 |
Setasides Total | $ 18,471 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 16,159 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 36,713 |
School Site
09X241 - Urban Assembly Math & Sci | Positions | Budget |
---|---|---|
Main School | 86.00 | $ 9,032,912 |
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