School Budget for Academy of Urban Planning and Engineering, The (32K552)
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 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SUPERVISION | 2.00 | $ 289,116 |
| Leadership Total | 4.00 | $ 642,718 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 98,165 |
| PARENT COORDINATOR | 1.00 | $ 43,171 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 141,336 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 45,841 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 2.00 | $ 98,814 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 126,598 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 457,818 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 98,165 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 314,598 |
| ESL | Sub-Total | 4.00 | $ 412,763 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 196,330 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 392,660 |
| MATH | SUPPLEMENTARY | 1.00 | $ 98,165 |
| MATH | Sub-Total | 5.00 | $ 490,825 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 221,196 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 222,426 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,967 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 98,165 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 355,517 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,158 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 471,675 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 494,718 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 98,165 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 108,439 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 701,322 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 84,104 |
| High School Departments Total | Total | 34.00 | $ 3,596,189 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 98,165 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 210,463 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 327,305 |
| School Social Worker | 2.00 | $ 251,355 |
| Guidance/Social Workers Total | 5.00 | $ 578,660 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 5.00 | $ 243,972 |
| Paraprofessionals Total | 6.00 | $ 287,104 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 56,194 |
| IEP-HEALTH | $ 32,908 |
| Per Diem Total | $ 89,102 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,922 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 29,529 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,606 |
| Educational Consultants | $ 79,708 |
| Educational Software | $ 12,563 |
| Equipment - General | $ 80,610 |
| Internal DOE Services | $ 17,529 |
| Library Books | $ 2,671 |
| Non-Contractual Services | $ 104,184 |
| Supplies - General | $ 174,908 |
| Textbooks | $ 17,448 |
| Transportation of Pupils - Contractual | $ 12,543 |
| Transportation of Staff - Non-Contract | $ 35 |
| OTPS Total | $ 506,805 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 18,257 |
| Register Loss Reserve Set Aside | $ 5,318 |
| Rollover Deficit Set Aside Schools | $ 106 |
| School Funded Copier | $ 8,076 |
| Setasides Total | $ 31,757 |
School Site
| 32K552 - THE ACAD. URBAN PLANNING | Positions | Budget |
|---|---|---|
| Main School | 55.00 | $ 6,321,399 |
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