School Budget for Urban Action Academy (18K642)
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 | $ 205,579 |
AP - ORGANIZATION | 1.00 | $ 172,164 |
AP - SUPERVISION | 1.00 | $ 167,099 |
Leadership Total | 3.00 | $ 544,842 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 53,522 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 38,337 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 93,661 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 195,475 |
ESL | WHOLE CLASS | 2.00 | $ 187,322 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,661 |
MATH | WHOLE CLASS | 1.00 | $ 101,187 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,661 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,996 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 191,020 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 397,628 |
High School Departments Total | Total | 15.00 | $ 1,449,611 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 168,347 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 4.00 | $ 181,573 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 60,324 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 20,321 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,758 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 1,909 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 14,500 |
Data Processing Repair - Contractual | $ 3,115 |
Educational Consultants | $ 66,070 |
Educational Software | $ 8,422 |
Equipment - General | $ 20,000 |
Library Books | $ 792 |
Non-Contractual Services | $ 35,814 |
Non-DP Equipment Repair | $ 1,000 |
Office Temp Services - Contractual | $ 1,227 |
Printing Services - Contractual | $ 7,339 |
Supplies - General | $ 59,865 |
Telecommunication Contracts | $ 2,000 |
Telephone and Other Communications | $ 763 |
Textbooks | $ 3,000 |
Transportation of Pupils - Contractual | $ 2,900 |
Transportation of Staff - Non-Contract | $ 2,710 |
OTPS Total | $ 229,517 |
Setasides
Title | Budget |
---|---|
School Funded Copier | $ 2,544 |
School Site
18K642 - Urban Action Academy | Positions | Budget |
---|---|---|
Main School | 25.00 | $ 2,801,605 |
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