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

20K609 - Urban Assembly- Crim Jus

4200 16 AVENUE, BROOKLYN, NY 11204
Lauren Norman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 192,741
ASST HEAD OF SCHOOL1.00$ 135,587
AP - SPECIAL ED1.00$ 140,193
AP - SUPERVISION1.00$ 162,601
Leadership Total4.00$ 631,122

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 43,171

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,203

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 94,548
DRAMA/THEATERWHOLE CLASS1.00$ 94,548
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 674,336
ESLWHOLE CLASS1.00$ 94,548
FL - SPANISHWHOLE CLASS2.00$ 189,096
MATHWHOLE CLASS5.00$ 530,651
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,548
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 94,548
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 94,548
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 94,548
SOCIAL STUDIESWHOLE CLASS2.00$ 224,818
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 292,339
High School Departments TotalTotal26.00$ 2,573,076

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 94,548
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 283,644
ESLPUSH IN/PULL OUT2.00$ 208,983
ESLWHOLE CLASS1.00$ 94,548
MATHWHOLE CLASS1.00$ 110,451
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,548
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 110,451
SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 568,222
SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 94,548
SOCIAL STUDIESWHOLE CLASS3.00$ 314,782
Cluster/Quota Teacher TotalTotal20.00$ 1,974,725

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 252,669
School Social Worker1.00$ 104,372
Guidance/Social Workers Total3.00$ 357,041

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,638

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 43,132
IEP-HEALTH2.00$ 92,220
Paraprofessionals Total3.00$ 135,352

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 172,329

Per Diem
AssignmentBudget
Absence Coverage$ 60,816
IEP-CRISIS MANAGEMENT(CIT)$ 29,999
Per Diem Total$ 90,815

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 123,980

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 16,218

OTPS
TitleBudget
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
TitleBudget
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 JusPositionsBudget
Main School61.00$ 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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics