School Budget for Urban Assembly School of Design and Construction, The (02M300)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 150,349 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 192,113 |
| Leadership Total | 2.00 | $ 342,462 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,394 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 55,190 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 92,801 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 92,801 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 185,602 |
| ESL | WHOLE CLASS | 1.00 | $ 92,801 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 92,801 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 92,801 |
| MATH | WHOLE CLASS | 2.00 | $ 200,318 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 92,801 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 92,801 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 92,801 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,739 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 92,801 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 198,102 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 185,602 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 282,352 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 467,954 |
| High School Departments Total | Total | 21.00 | $ 2,005,924 |
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 | $ 228,820 |
| School Social Worker | 1.00 | $ 149,311 |
| Guidance/Social Workers Total | 3.00 | $ 378,131 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,760 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 114,672 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 1,299 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,761 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 5,801 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,619 |
| Educational Consultants | $ 18,707 |
| Educational Software | $ 17,583 |
| Equipment - General | $ 2,448 |
| Library Books | $ 1,404 |
| Non-Contractual Services | $ 102,967 |
| Professional Services Other | $ 27,095 |
| Supplies - General | $ 134,600 |
| Textbooks | $ 6,832 |
| OTPS Total | $ 317,255 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 20,887 |
| Rollover Deficit Set Aside Schools | $ 27,050 |
| School Funded Copier | $ 14,035 |
| Setasides Total | $ 62,166 |
School Site
| 02M300 - URBAN ASSEMBLY-DES and CO | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 3,585,113 |
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