School Budget for Urban Assembly Institute of Math and Science for Young Women (13K527)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - SUPERVISION | 1.00 | $ 160,241 |
| Leadership Total | 2.00 | $ 373,321 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,965 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 159,687 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 90,452 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 406,354 |
| ESL | WHOLE CLASS | 1.00 | $ 94,062 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 90,452 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,452 |
| MATH | WHOLE CLASS | 5.00 | $ 492,417 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 180,904 |
| READING | WHOLE CLASS | 1.00 | $ 90,452 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,127 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 244,311 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,259 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 485,474 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 361,808 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 369,308 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 731,116 |
| High School Departments Total | Total | 34.00 | $ 3,211,832 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH-IN -special ed | 1.00 | $ 89,165 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 241,077 |
| School Social Worker | 1.00 | $ 118,733 |
| Guidance/Social Workers Total | 3.00 | $ 359,810 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 146,049 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 5.00 | $ 232,313 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 120,690 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 156,028 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,569 |
| IEP-HEALTH | $ 39,512 |
| Per Diem Total | $ 202,109 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 157,326 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 53,749 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 7,600 |
| Education & Recreation - Youth Services Contracts | $ 17,654 |
| Educational Consultants | $ 262 |
| Educational Software | $ 63,865 |
| Equipment - General | $ 4,308 |
| Library Books | $ 2,471 |
| Non-Contractual Services | $ 64,433 |
| Office Temp Services - Contractual | $ 20,714 |
| Printing Services - Contractual | $ 8,432 |
| Supplies - General | $ 148,327 |
| Textbooks | $ 30,575 |
| Transportation of Pupils - Contractual | $ 12,000 |
| OTPS Total | $ 382,641 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,141 |
| Register Loss Reserve Set Aside | $ 68,862 |
| School Funded Copier | $ 8,748 |
| Setasides Total | $ 82,751 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 25,166 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 14,120 |
School Site
| 13K527 - URBAN ASSEMBLY YOUNG WOME | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 5,525,645 |
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