School Budget for Urban Assembly School of Design and Construction, The (02M300)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 159,060 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 202,526 |
| Leadership Total | 2.00 | $ 361,586 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 52,755 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 61,215 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,073 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 103,073 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 207,313 |
| ESL | WHOLE CLASS | 1.00 | $ 103,073 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 103,073 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,557 |
| MATH | WHOLE CLASS | 2.00 | $ 221,867 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,073 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,073 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,598 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,073 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 210,057 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 206,146 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 332,607 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 538,753 |
| High School Departments Total | Total | 20.00 | $ 2,131,656 |
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 | 2.00 | $ 242,006 |
| School Social Worker | 1.00 | $ 162,713 |
| Guidance/Social Workers Total | 3.00 | $ 404,719 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 118,018 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 8,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 31,013 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 13,500 |
| Educational Software | $ 3,517 |
| Library Books | $ 1,188 |
| Non-Contractual Services | $ 16,000 |
| Supplies - General | $ 37,618 |
| OTPS Total | $ 71,823 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 29,628 |
| School Funded Copier | $ 14,719 |
| Setasides Total | $ 44,541 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 16,398 |
School Site
| 02M300 - URBAN ASSEMBLY-DES and CO | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,469,540 |
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