School Budget for Urban Assembly Institute of Math and Science for Young Women (13K527)
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 | $ 219,700 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 384,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 169,927 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,103 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 95,103 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 562,800 |
| ESL | WHOLE CLASS | 1.00 | $ 107,569 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 99,963 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,103 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 95,103 |
| MATH | WHOLE CLASS | 5.00 | $ 501,315 |
| MATH | Sub-Total | 6.00 | $ 596,418 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 190,206 |
| READING | WHOLE CLASS | 1.00 | $ 95,103 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,603 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 4.00 | $ 412,521 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,333 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 670,353 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 380,412 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 315,231 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 695,643 |
| High School Departments Total | Total | 38.00 | $ 3,931,821 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH-IN -special ed | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 252,524 |
| School Social Worker | 1.00 | $ 124,137 |
| Guidance/Social Workers Total | 3.00 | $ 376,661 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 163,773 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 5.00 | $ 253,277 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 145,324 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 239,305 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 163,093 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 64,098 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 17,460 |
| Equipment - General | $ 6,084 |
| Library Books | $ 2,213 |
| Non-Contractual Services | $ 64,843 |
| Office Temp Services - Contractual | $ 12,221 |
| Printing Services - Contractual | $ 10,007 |
| Supplies - General | $ 156,328 |
| Textbooks | $ 4,567 |
| Transportation of Pupils - Other | $ 15,000 |
| OTPS Total | $ 288,723 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,141 |
| Register Loss Reserve Set Aside | $ 13,225 |
| School Funded Copier | $ 11,160 |
| Setasides Total | $ 29,526 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 458 |
School Site
| 13K527 - URBAN ASSEMBLY YOUNG WOME | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 6,224,293 |
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