School Budget for Urban Assembly School for Leadership and Empowerment (20K609)
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 | $ 192,741 |
ASST HEAD OF SCHOOL | 1.00 | $ 135,587 |
AP - SPECIAL ED | 1.00 | $ 140,193 |
AP - SUPERVISION | 1.00 | $ 162,601 |
Leadership Total | 4.00 | $ 631,122 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,203 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 94,548 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 94,548 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 674,336 |
ESL | WHOLE CLASS | 1.00 | $ 94,548 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 189,096 |
MATH | WHOLE CLASS | 5.00 | $ 530,651 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,548 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 94,548 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 94,548 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 94,548 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 189,096 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 224,818 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 292,339 |
High School Departments Total | Total | 26.00 | $ 2,573,076 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 94,548 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 283,644 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 208,983 |
ESL | WHOLE CLASS | 1.00 | $ 94,548 |
ESL | Sub-Total | 3.00 | $ 303,531 |
MATH | WHOLE CLASS | 1.00 | $ 110,451 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,548 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,451 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 6.00 | $ 568,222 |
SELF CONTAINED SP ED | PUSH-IN -special ed | 1.00 | $ 94,548 |
SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 662,770 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 314,782 |
Cluster/Quota Teacher Total | Total | 20.00 | $ 1,974,725 |
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 | $ 252,669 |
School Social Worker | 1.00 | $ 104,372 |
Guidance/Social Workers Total | 3.00 | $ 357,041 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,638 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-HEALTH | 2.00 | $ 92,220 |
Paraprofessionals Total | 3.00 | $ 135,352 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 172,329 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 60,816 |
IEP-CRISIS MANAGEMENT(CIT) | $ 29,999 |
Per Diem Total | $ 90,815 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 123,980 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 16,218 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 18,970 |
Data Processing Repair - Contractual | $ 8,277 |
Educational Software | $ 33,147 |
Equipment - General | $ 5,142 |
Furniture Object 300 | $ 5,000 |
Library Books | $ 3,214 |
Non-Contractual Services | $ 81,924 |
Office Temp Services - Contractual | $ 2,000 |
Professional Services Other | $ 2,655 |
Supplies - General | $ 70,147 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 235,476 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 55,218 |
Register Loss Reserve Set Aside | $ 3,853 |
Rollover Deficit Set Aside Schools | $ 1,996 |
Setasides Total | $ 61,067 |
School Site
20K609 - Urban Assembly- Crim Jus | Positions | Budget |
---|---|---|
Main School | 61.00 | $ 6,637,511 |
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