School Budget for Unity Center for Urban Technologies (02M500)
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 - ORGANIZATION | 2.00 | $ 289,748 |
| Leadership Total | 3.00 | $ 502,828 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 62,519 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,931 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 98,931 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 197,862 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 197,862 |
| MATH | WHOLE CLASS | 2.00 | $ 197,862 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,931 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,931 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,931 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 197,862 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 226,034 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 89,730 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 315,764 |
| High School Departments Total | Total | 16.00 | $ 1,601,867 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 135,873 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 250,530 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 32,389 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 147,046 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 174,256 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 159,996 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,643 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 400 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 600 |
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 9,616 |
| Educational Software | $ 19,300 |
| Furniture Object 300 | $ 67,946 |
| Library Books | $ 1,666 |
| Non-Contractual Services | $ 32,000 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 326,348 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Contractual | $ 3,077 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 510,553 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 12,172 |
| Register Loss Reserve Set Aside | $ 11,315 |
| School Funded Copier | $ 11,155 |
| Setasides Total | $ 34,642 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 33,094 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 33,631 |
School Site
| 02M500 - UNITY H. S. | Positions | Budget |
|---|---|---|
| Main School | 27.00 | $ 3,870,414 |
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