School Budget for University Neighborhood High School (01M448)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

01M448 - UNIV. NEIGHBORHOOD HS

200 Monroe Street, Manhattan, NY 10002
Matthew Willie, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
AP - ORGANIZATION1.00$ 160,240
AP - SPECIAL ED1.00$ 160,240
Leadership Total3.00$ 521,409

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 30,664
SCHOOL BUSINESS MANAGER II1.00$ 99,410
Coordinator/Supervisor/Dean Total2.00$ 130,074

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 32,376
School Secretary1.00$ 79,779
Secretary Total1.00$ 112,155

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 97,098
COMPUTERSUBJECT SPECIFIC1.00$ 97,098
COMPUTERWHOLE CLASS1.00$ 97,098
COMPUTERSub-Total2.00$ 194,196
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 109,598
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 303,794
ESLSUBJECT SPECIFIC1.00$ 97,098
FL - SPANISHSUBJECT SPECIFIC2.00$ 194,196
MATHICT - General Ed Teacher1.00$ 97,098
MATHSUBJECT SPECIFIC4.00$ 400,892
MATHWHOLE CLASS1.00$ 97,098
MATHSub-Total6.00$ 595,088
MUSICSUBJECT SPECIFIC1.00$ 97,098
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 194,796
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 235,123
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 97,098
SCIENCE - BIOLOGYSub-Total3.00$ 332,221
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 97,098
SCIENCE - PHYSICSWHOLE CLASS1.00$ 97,098
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 97,098
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 194,196
SOCIAL STUDIESWHOLE CLASS2.00$ 213,390
SOCIAL STUDIESSub-Total5.00$ 504,684
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 765,285
High School Departments TotalTotal36.00$ 3,679,348

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 224,596

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 343,542
School Social Worker2.00$ 203,579
Guidance/Social Workers Total5.00$ 547,121

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,394
School Psychologist Mandated Services1.00$ 114,657
Sub Assigned - Psychologist In Training1.00$ 61,162
SBST Total2.00$ 215,213

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)5.00$ 243,722
IEP-HEALTH1.00$ 43,132
INCLUSION PARA0.00$ 600
Paraprofessionals Total6.00$ 287,454

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 107,003

Per Diem
AssignmentBudget
Absence Coverage$ 47,141

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 425,895

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,758

Pro Rata
AssignmentBudget
Academic$ 4,442

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,397
Educational Consultants$ 15,000
Educational Software$ 20,157
Equipment - General$ 5,179
Library Books$ 2,970
Non-Contractual Services$ 103,000
Supplies - General$ 148,594
Textbooks$ 29,251
OTPS Total$ 333,548

Setasides
TitleBudget
College Board Set Aside$ 4,000
Register Gain Reserve Set Aside$ 21,301
Register Loss Reserve Set Aside$ 24,271
School Funded Copier$ 14,352
Setasides Total$ 63,924

Sixth period coverage
AssignmentBudget
Not Available$ 84,015

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,528

School Site
01M448 - UNIV. NEIGHBORHOOD HSPositionsBudget
Main School57.00$ 6,793,624

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

Set Your Address

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