School Budget for Academy of Urban Planning and Engineering, The (32K552)
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 | $ 171,234 |
| AP - SUPERVISION | 2.00 | $ 298,989 |
| Leadership Total | 3.00 | $ 470,223 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 47,079 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 126,165 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 132,579 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 468,437 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 577,786 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 453,496 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 201,538 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 419,156 |
| MATH | SUPPLEMENTARY | 1.00 | $ 100,769 |
| MATH | Sub-Total | 5.00 | $ 519,925 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 229,358 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 229,843 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,647 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 213,033 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 522,297 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,900 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 643,197 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 536,463 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 100,769 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,769 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 738,001 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 121,441 |
| High School Departments Total | Total | 37.00 | $ 4,164,844 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 100,769 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 217,930 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 328,244 |
| School Social Worker | 2.00 | $ 263,279 |
| Guidance/Social Workers Total | 5.00 | $ 591,523 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,004 |
| IEP-HEALTH | 6.00 | $ 301,400 |
| Paraprofessionals Total | 9.00 | $ 438,156 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 29,088 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 35,556 |
| Per Diem Total | $ 64,644 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,077 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 21,477 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,395 |
| Equipment - General | $ 15,039 |
| Library Books | $ 2,600 |
| Non-Contractual Services | $ 82,906 |
| Supplies - General | $ 90,371 |
| Textbooks | $ 21,811 |
| OTPS Total | $ 214,122 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 24,074 |
| School Funded Copier | $ 16,248 |
| Setasides Total | $ 40,322 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 70,688 |
School Site
| 32K552 - THE ACAD. URBAN PLANNING | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,525,250 |
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