School Budget for Urban Assembly School for Music and Art (13K350)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
13K350 - URBAN ASSEMBLY SCH OF MandA
49 FLATBUSH AVENUE EXTENSION, BROOKLYN, NY 11201Samir Vural, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 191,750 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 46,953 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 83,560 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 83,560 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 83,560 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 177,338 |
ESL | WHOLE CLASS | 1.00 | $ 83,560 |
MATH | WHOLE CLASS | 2.00 | $ 167,120 |
MUSIC | WHOLE CLASS | 1.00 | $ 83,560 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 83,560 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,727 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 83,560 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 366,401 |
High School Departments Total | Total | 16.00 | $ 1,393,506 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 100,615 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 79,100 |
IEP-HEALTH | 1.00 | $ 55,041 |
Paraprofessionals Total | 3.00 | $ 134,141 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 191,158 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 18,001 |
IEP-CRISIS MANAGEMENT(CIT) | $ 34,505 |
Per Diem Total | $ 52,506 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,187 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 6,490 |
Educational Software | $ 6,684 |
Library Books | $ 580 |
Non-Contractual Services | $ 19,889 |
Supplies - General | $ 5,308 |
OTPS Total | $ 38,951 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,037 |
Register Gain Reserve Set Aside | $ 18,269 |
Register Loss Reserve Set Aside | $ 1,746 |
School Funded Copier | $ 10,560 |
Setasides Total | $ 32,612 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 49,886 |
School Site
13K350 - URBAN ASSEMBLY SCH OF MandA | Positions | Budget |
---|---|---|
Main School | 25.00 | $ 2,246,265 |
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