School Budget for Urban Assembly New York Harbor School (02M551)
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 | $ 195,845 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| AP - SUPERVISION | 2.00 | $ 289,265 |
| Leadership Total | 4.00 | $ 650,329 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 107,221 |
| PARENT COORDINATOR | 1.00 | $ 53,174 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 160,395 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 150,899 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 107,221 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 107,221 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 428,884 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 63,377 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 107,221 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 107,221 |
| Machine Shop Work | WHOLE CLASS | 2.00 | $ 214,442 |
| MATH | WHOLE CLASS | 3.00 | $ 337,230 |
| Motorcycle, Marine and Outdoor Power Equipment | WHOLE CLASS | 3.00 | $ 278,502 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,442 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 321,663 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,221 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 347,859 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 750,547 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 428,884 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 107,221 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 857,768 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,393,873 |
| High School Departments Total | Total | 46.00 | $ 4,886,924 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 247,140 |
| Guidance Counselor Bilingual | 2.00 | $ 223,578 |
| School Social Worker | 1.00 | $ 127,951 |
| Guidance/Social Workers Total | 5.00 | $ 598,669 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 4.00 | $ 198,856 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 444,508 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 2,694 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 22,825 |
| Per Diem Total | $ 25,519 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 11,009 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 20,783 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 7,000 |
| Educational Software | $ 30,596 |
| Equipment - General | $ 5,942 |
| Library Books | $ 3,219 |
| Non-Contractual Services | $ 12,000 |
| Supplies - General | $ 50,146 |
| OTPS Total | $ 108,903 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,827 |
| School Funded Copier | $ 3,708 |
| Setasides Total | $ 12,535 |
School Site
| 02M551 - 02M551 | Positions | Budget |
|---|---|---|
| Main School | 68.00 | $ 7,360,111 |
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