School Budget for University Neighborhood High School (01M448)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| Leadership Total | 3.00 | $ 540,042 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 102,544 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 146,976 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 26,072 |
| School Secretary | 1.00 | $ 83,198 |
| Secretary Total | 1.00 | $ 109,270 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,348 |
| COMPUTER | SUBJECT SPECIFIC | 2.00 | $ 210,697 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 101,348 |
| COMPUTER | Sub-Total | 3.00 | $ 312,045 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 113,848 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 130,923 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 301,778 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 432,701 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 101,348 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 202,696 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 101,348 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 417,892 |
| MATH | WHOLE CLASS | 1.00 | $ 101,348 |
| MATH | Sub-Total | 6.00 | $ 620,588 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,348 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 202,696 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 210,196 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,348 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 311,544 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,348 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 101,348 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 101,348 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 332,327 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,348 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 535,023 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 753,603 |
| High School Departments Total | Total | 38.00 | $ 3,991,484 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 369,785 |
| School Social Worker | 2.00 | $ 217,733 |
| Guidance/Social Workers Total | 5.00 | $ 587,518 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,866 |
| Psychologist - In Training | 1.00 | $ 64,109 |
| School Psychologist Mandated Services | 1.00 | $ 145,827 |
| SBST Total | 2.00 | $ 250,802 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 303,637 |
| IEP-HEALTH | 4.00 | $ 179,008 |
| Paraprofessionals Total | 10.00 | $ 482,645 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 89,562 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,317 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 453,387 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 500 |
| Educational Software | $ 20,456 |
| Equipment - General | $ 32,664 |
| Library Books | $ 2,956 |
| Non-Contractual Services | $ 153,000 |
| Supplies - General | $ 429,701 |
| OTPS Total | $ 639,277 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,282 |
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 5,720 |
| School Funded Copier | $ 15,888 |
| Set Aside for Class Size Reduction | $ 92,015 |
| Setasides Total | $ 165,024 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 148,210 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 669 |
School Site
| 01M448 - UNIV. NEIGHBORHOOD HS | Positions | Budget |
|---|---|---|
| Main School | 62.00 | $ 7,758,344 |
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