School Budget for Urban Assembly School for the Performing Arts (05M369)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
05M369 - Urban Assembly Perf Arts
509 WEST 129 STREET, MANHATTAN, NY 10027Willayie Saygbe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 190,566 |
| AP - SUPERVISION | 1.00 | $ 151,568 |
| Leadership Total | 2.00 | $ 342,134 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 105,282 |
| PARENT COORDINATOR | 1.00 | $ 60,526 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 165,808 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 105,282 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 105,282 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 124,056 |
| ESL | WHOLE CLASS | 1.00 | $ 126,208 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 105,282 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,282 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,282 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 221,676 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 322,230 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,214 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 542,444 |
| High School Departments Total | Total | 14.00 | $ 1,540,794 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 105,282 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 269,853 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 240,688 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 94,227 |
| MOBILITY | 1.00 | $ 51,751 |
| Paraprofessionals Total | 3.00 | $ 145,978 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 181,296 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 4,322 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,817 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 6,048 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,000 |
| Educational Consultants | $ 7,200 |
| Library Books | $ 1,050 |
| Non-Contractual Services | $ 13,078 |
| Overtime Admin | $ 4,265 |
| Supplies - General | $ 17,410 |
| OTPS Total | $ 44,003 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 6,216 |
School Site
| 05M369 - Urban Assembly Perf Arts | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 3,365,969 |
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