School Budget for Urban Assembly Maker Academy (02M282)
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 | $ 204,732 |
| AP - SPECIAL ED | 1.00 | $ 157,044 |
| AP - SUPERVISION | 2.00 | $ 286,568 |
| Leadership Total | 4.00 | $ 648,344 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 139,895 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 102,221 |
| Commercial Art | WHOLE CLASS | 2.00 | $ 204,442 |
| Commercial Art | Sub-Total | 3.00 | $ 306,663 |
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 102,221 |
| COMPUTER | Sub-Total | 2.00 | $ 211,570 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 511,105 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 620,454 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,188 |
| ESL | WHOLE CLASS | 1.00 | $ 102,221 |
| ESL | Sub-Total | 2.00 | $ 213,409 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,221 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 106,004 |
| MATH | WHOLE CLASS | 6.00 | $ 677,521 |
| MATH | Sub-Total | 7.00 | $ 783,525 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,442 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 313,791 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 2.00 | $ 211,570 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 204,442 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 416,012 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 102,221 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 408,884 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 518,233 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 113,024 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 12.00 | $ 1,226,652 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 306,663 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,646,339 |
| High School Departments Total | Total | 50.00 | $ 5,234,438 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 190,143 |
| School Social Worker | 2.00 | $ 207,938 |
| Guidance/Social Workers Total | 4.00 | $ 398,081 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-TOILETING | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 313,273 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 131,377 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 4,000 |
| Per Diem Total | $ 135,377 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 84,412 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 9,122 |
| Curriculum & Staff Development Contracts | $ 24,995 |
| Educational Software | $ 13,984 |
| Equipment - General | $ 6,128 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,319 |
| Non-Contractual Services | $ 67,873 |
| Office Temp Services - Contractual | $ 4,581 |
| Supplies - General | $ 147,069 |
| Textbooks | $ 28,984 |
| Transportation of Pupils - Contractual | $ 26,750 |
| OTPS Total | $ 342,805 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 18,978 |
| Register Loss Reserve Set Aside | $ 7,412 |
| School Funded Copier | $ 8,371 |
| Setasides Total | $ 34,858 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,062 |
School Site
| 02M282 - Urban Assembly Maker Academy | Positions | Budget |
|---|---|---|
| Main School | 67.00 | $ 7,518,895 |
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