School Budget for Urban Assembly Academy of Government and Law, The (02M305)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M305 - U.A ACADEMY OF GOV and LA
350 GRAND STREET, MANHATTAN, NY 10002JACQUELINE DAGOSTINO, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 188,286 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 2.00 | $ 323,873 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 34,863 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,040 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 94,227 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 75,385 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 297,908 |
| ESL | WHOLE CLASS | 1.00 | $ 94,227 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 189,599 |
| MATH | WHOLE CLASS | 3.00 | $ 300,844 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 188,454 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 94,227 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 94,227 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,227 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 295,519 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 511,529 |
| High School Departments Total | Total | 24.00 | $ 2,330,373 |
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 | 1.00 | $ 90,857 |
| School Social Workers Mandated Services | 1.00 | $ 138,871 |
| Guidance/Social Workers Total | 2.00 | $ 229,728 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 268,567 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 67,619 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 40,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,358 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,500 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,399 |
| Educational Consultants | $ 55,500 |
| Educational Software | $ 15,573 |
| Equipment - General | $ 10,753 |
| Library Books | $ 1,535 |
| Non-Contractual Services | $ 14,663 |
| Non-DP Equipment Repair | $ 4,000 |
| Supplies - General | $ 26,408 |
| Transportation of Pupils - Other | $ 1,200 |
| OTPS Total | $ 135,031 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,245 |
| Register Loss Reserve Set Aside | $ 34,168 |
| Setasides Total | $ 42,413 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 20,926 |
School Site
| 02M305 - U.A ACADEMY OF GOV and LA | Positions | Budget |
|---|---|---|
| Main School | 36.00 | $ 3,717,589 |
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