School Budget for Urban Assembly School for Applied Math and Science, The (09X241)
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 | $ 165,219 |
AP - SUPERVISION | 2.00 | $ 309,718 |
AP-Security/Safety | 1.00 | $ 164,866 |
Leadership Total | 5.00 | $ 844,535 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 72,448 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 183,020 |
BUSINESS | WHOLE CLASS | 1.00 | $ 93,510 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 93,510 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 674,577 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 768,087 |
ESL | WHOLE CLASS | 2.00 | $ 187,020 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 187,020 |
LIBRARY | WHOLE CLASS | 1.00 | $ 93,510 |
MATH | WHOLE CLASS | 6.00 | $ 561,060 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 450,251 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 187,020 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 93,510 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 93,510 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 93,510 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 467,550 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 488,339 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 93,510 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 136,366 |
SPECIAL EDUCATION | WHOLE CLASS | 20.00 | $ 2,094,416 |
SPECIAL EDUCATION | Sub-Total | 27.00 | $ 2,812,631 |
High School Departments Total | Total | 60.00 | $ 6,271,209 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 93,510 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 93,510 |
ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 187,020 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 136,366 |
Cluster/Quota Teacher Total | Total | 3.00 | $ 323,386 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 257,365 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 3.00 | $ 377,709 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,392 |
School Psychologist | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 169,736 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,326 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 205,421 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 131,146 |
IEP-CRISIS MANAGEMENT(CIT) | $ 2,328 |
Per Diem Total | $ 133,474 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 17,829 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 1,997 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 136,367 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 58,466 |
Educational Software | $ 19,908 |
Equipment - General | $ 6,012 |
Library Books | $ 3,256 |
Non-Contractual Services | $ 36,192 |
Office Temp Services - Contractual | $ 35,000 |
Supplies - General | $ 70,720 |
Telecommunication Contracts | $ 2,000 |
Textbooks | $ 16,572 |
Transportation of Pupils - Contractual | $ 11,569 |
Transportation of Staff - Non-Contract | $ 7,000 |
OTPS Total | $ 266,695 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
School Funded Copier | $ 19,296 |
Setasides Total | $ 19,393 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 6,190 |
School Site
09X241 - Urban Assembly Math & Sci | Positions | Budget |
---|---|---|
Main School | 83.00 | $ 9,327,469 |
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