School Budget for Urban Assembly School of Business for Young Women, The (02M316)
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 | $ 213,080 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 38,494 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 91,614 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Account Business Practices | WHOLE CLASS | 1.00 | $ 97,458 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,421 |
ESL | WHOLE CLASS | 2.00 | $ 194,916 |
MATH | WHOLE CLASS | 1.00 | $ 98,085 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,458 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,458 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,765 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 115,240 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,421 |
SPECIAL EDUCATION | Sub-Total | 2.00 | $ 215,661 |
High School Departments Total | Total | 10.00 | $ 1,019,222 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 94,159 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 208,816 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,784 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 155,441 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 35,445 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 31,592 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,465 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 1,871 |
Education & Recreation - Youth Services Contracts | $ 12,000 |
Educational Consultants | $ 55,124 |
Educational Software | $ 10,688 |
Equipment - General | $ 794 |
Library Books | $ 456 |
Non-Contractual Services | $ 20,476 |
Supplies - General | $ 60,985 |
Textbooks | $ 1,953 |
OTPS Total | $ 164,347 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Gain Reserve Set Aside | $ 9,129 |
Register Loss Reserve Set Aside | $ 1,277 |
School Funded Copier | $ 12,571 |
Setasides Total | $ 23,074 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,729 |
School Site
02M316 - U.A SCH OF BUSINESS FOR Y | Positions | Budget |
---|---|---|
Main School | 16.00 | $ 2,042,319 |
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