School Budget for Urban Assembly School for Global Commerce, The (05M157)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
05M157 - Urban Assembly for Global Commerce
2005 MADISON AVENUE, MANHATTAN, NY 10035Roony Vizcaino, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 208,430 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 368,670 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,665 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | WHOLE CLASS | 1.00 | $ 87,863 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 175,726 |
| ESL | WHOLE CLASS | 1.00 | $ 87,863 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 87,863 |
| MATH | WHOLE CLASS | 2.00 | $ 206,750 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 87,863 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 87,863 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 87,863 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 175,726 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 87,863 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 377,599 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 465,462 |
| High School Departments Total | Total | 17.00 | $ 1,550,842 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| HS DEPARTMENTS | WHOLE CLASS | 1.00 | $ 87,863 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 200,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 140,297 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 254,954 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| MOBILITY | 1.00 | $ 49,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 123,516 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 5,555 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,757 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 58,990 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,634 |
| Educational Software | $ 1,356 |
| Equipment - General | $ 1,567 |
| Library Books | $ 899 |
| Non-Contractual Services | $ 12,500 |
| Supplies - General | $ 21,840 |
| Textbooks | $ 1,929 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 51,725 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 9,129 |
| Register Loss Reserve Set Aside | $ 2,480 |
| Rollover Deficit Set Aside Schools | $ 10,750 |
| School Funded Copier | $ 6,235 |
| Setasides Total | $ 28,691 |
School Site
| 05M157 - Urban Assembly for Global Commerce | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 2,841,620 |
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