School Budget for Urban Assembly Maker Academy (02M282)
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 - SPECIAL ED | 1.00 | $ 150,349 |
| AP - SUPERVISION | 2.00 | $ 277,682 |
| Leadership Total | 4.00 | $ 626,595 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 126,708 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 93,764 |
| Commercial Art | WHOLE CLASS | 2.00 | $ 187,528 |
| Commercial Art | Sub-Total | 3.00 | $ 281,292 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 93,764 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 468,820 |
| ESL | WHOLE CLASS | 2.00 | $ 187,528 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,764 |
| MATH | WHOLE CLASS | 6.00 | $ 608,119 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,528 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 187,528 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 93,764 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 375,056 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 93,764 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 14.00 | $ 1,289,649 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,528 |
| SPECIAL EDUCATION | Sub-Total | 17.00 | $ 1,570,941 |
| High School Departments Total | Total | 44.00 | $ 4,148,104 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 160,186 |
| School Social Worker | 2.00 | $ 196,982 |
| Guidance/Social Workers Total | 4.00 | $ 357,168 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-TOILETING | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 260,722 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 82,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,306 |
| Per Diem Total | $ 112,306 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 297,996 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 30,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 113,490 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 27,545 |
| Data Processing Repair - Contractual | $ 11,004 |
| Educational Consultants | $ 26,200 |
| Educational Software | $ 35,667 |
| Furniture Object 300 | $ 14,700 |
| Library Books | $ 3,307 |
| Non-Contractual Services | $ 106,057 |
| Office Temp Services - Contractual | $ 6,749 |
| Professional Services Other | $ 33,000 |
| Supplies - General | $ 361,274 |
| Textbooks | $ 6,433 |
| Transportation of Pupils - Contractual | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 4,431 |
| OTPS Total | $ 638,367 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 45,644 |
| Register Loss Reserve Set Aside | $ 7,216 |
| School Funded Copier | $ 4,708 |
| Setasides Total | $ 57,665 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,579 |
School Site
| 02M282 - Urban Assembly Maker Academy | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,911,609 |
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