School Budget for Urban Assembly School for Law and Justice, The (13K483)
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 | $ 193,443 |
| AP - SUPERVISION | 2.00 | $ 285,077 |
| Leadership Total | 3.00 | $ 478,520 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 128,024 |
| Sub Assigned - School Secretary | 1.00 | $ 49,368 |
| Secretary Total | 3.00 | $ 177,392 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 96,675 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 676,725 |
| ESL | WHOLE CLASS | 1.00 | $ 116,107 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 96,675 |
| MATH | WHOLE CLASS | 4.00 | $ 386,700 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 193,350 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 265,296 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 96,675 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 589,237 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 299,594 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 619,588 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 919,182 |
| High School Departments Total | Total | 35.00 | $ 3,436,622 |
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 |
|---|---|---|
| School Social Worker | 1.00 | $ 113,935 |
| School Social Workers Mandated Services | 1.00 | $ 126,693 |
| Guidance/Social Workers Total | 2.00 | $ 240,628 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 1.00 | $ 60,996 |
| Paraprofessionals Total | 2.00 | $ 104,128 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 172,608 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 266,692 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 138,332 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 4,068 |
| PUPIL PERSONNEL SERVICES | $ 15,672 |
| Per Session - Miscellaneous Total | $ 19,740 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 11,610 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,425 |
| Data Processing Repair - Contractual | $ 5,646 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 17,488 |
| Equipment - General | $ 14,635 |
| Furniture Object 300 | $ 500 |
| Library Books | $ 2,658 |
| Non-Contractual Services | $ 19,961 |
| Supplies - General | $ 67,235 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 14,489 |
| OTPS Total | $ 194,037 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 15,326 |
| Register Gain Reserve Set Aside | $ 51,730 |
| Register Loss Reserve Set Aside | $ 5,111 |
| Rollover Deficit Set Aside Schools | $ 20,001 |
| School Funded Copier | $ 8,700 |
| Setasides Total | $ 100,868 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 40,261 |
School Site
| 13K483 - URBAN ASSEMBLY-LAW and JU | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 5,551,381 |
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