School Budget for Urban Assembly New York Harbor School (02M551)
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 | $ 180,532 |
| AP - ORGANIZATION | 1.00 | $ 144,885 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 116,489 |
| Leadership Total | 4.00 | $ 586,791 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 98,507 |
| PARENT COORDINATOR | 1.00 | $ 51,665 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 150,172 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 98,507 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 98,507 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 394,028 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 59,741 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 98,507 |
| Machine Shop Work | WHOLE CLASS | 2.00 | $ 197,014 |
| MATH | WHOLE CLASS | 3.00 | $ 308,644 |
| Motorcycle, Marine and Outdoor Power Equipment | WHOLE CLASS | 3.00 | $ 257,655 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 197,014 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 308,021 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,507 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,507 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,507 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 708,305 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 591,042 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 492,535 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,083,577 |
| High School Departments Total | Total | 42.00 | $ 4,105,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 227,238 |
| Guidance Counselor Bilingual | 2.00 | $ 205,526 |
| School Social Worker | 1.00 | $ 123,740 |
| Guidance/Social Workers Total | 5.00 | $ 556,504 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 4.00 | $ 190,392 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 397,760 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,006 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,999 |
| Per Diem Total | $ 49,005 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 319,496 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 37,500 |
| Data Processing Repair - Contractual | $ 8,765 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 30,885 |
| Equipment - General | $ 19,852 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 2,370 |
| Non-Contractual Services | $ 37,141 |
| Professional Services Other | $ 5,000 |
| Supplies - General | $ 158,561 |
| Textbooks | $ 14,904 |
| Transportation of Pupils - Other | $ 1,218 |
| OTPS Total | $ 327,196 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,827 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 19,153 |
| School Funded Copier | $ 11,556 |
| Setasides Total | $ 40,236 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 65,053 |
School Site
| 02M551 - 02M551 | Positions | Budget |
|---|---|---|
| Main School | 63.00 | $ 6,966,095 |
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