School Budget for Urban Assembly School for Emergency Management, The (02M135)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M135 - Urban Assembly School for Emgcy Mgt
411 PEARL STREET, MANHATTAN, NY 10038RASHEED BILITY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 193,083 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - SUPERVISION | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 495,877 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 94,328 |
| PARENT COORDINATOR | 1.00 | $ 51,134 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 145,462 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 51,882 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,090 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 333,541 |
| ESL | WHOLE CLASS | 1.00 | $ 94,328 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,828 |
| HEALTH | WHOLE CLASS | 1.00 | $ 94,328 |
| MATH | WHOLE CLASS | 4.00 | $ 436,771 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 188,656 |
| Public Health DHS | WHOLE CLASS | 1.00 | $ 94,328 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 188,656 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,328 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 282,984 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 760,948 |
| High School Departments Total | Total | 28.00 | $ 2,773,786 |
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 | 1.00 | $ 85,107 |
| School Social Worker | 1.00 | $ 125,741 |
| Guidance/Social Workers Total | 2.00 | $ 210,848 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 55,041 |
| MOBILITY | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 81,749 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 7,500 |
| IEP-AWAITING PLACEMENT | $ 11,337 |
| Per Diem Total | $ 18,837 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,570 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 6,307 |
| Educational Consultants | $ 31,000 |
| Educational Software | $ 9,788 |
| Equipment - General | $ 23,220 |
| Furniture Object 300 | $ 22,000 |
| Library Books | $ 1,847 |
| Non-Contractual Services | $ 50,100 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 85,906 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 12,395 |
| Transportation of Pupils - Contractual | $ 13,000 |
| Transportation of Staff - Non-Contract | $ 190 |
| OTPS Total | $ 282,753 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 9,679 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 6,659 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,659 |
School Site
| 02M135 - Urban Assembly School for Emgcy Mgt | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,426,232 |
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