School Budget for Urban Assembly School for Green Careers, The (03M402)
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 | $ 205,579 |
| AP - SUPERVISION | 2.00 | $ 319,788 |
| Leadership Total | 3.00 | $ 525,367 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 91,067 |
| Culinary Arts | WHOLE CLASS | 1.00 | $ 91,067 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 91,067 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 91,067 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 285,701 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 91,067 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 91,067 |
| MATH | WHOLE CLASS | 3.00 | $ 276,967 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 91,067 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 91,067 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 91,067 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 467,835 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 712,659 |
| High School Departments Total | Total | 27.00 | $ 2,562,765 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 398,235 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,441 |
| School Psychologist | 1.00 | $ 114,657 |
| School Psychologist Mandated Services | 1.00 | $ 84,365 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 3.00 | $ 364,120 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 205,368 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 118,120 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,108 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 12,479 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 44,889 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 8,872 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 3,920 |
| Data Processing Repair - Contractual | $ 8,078 |
| Education & Recreation - Youth Services Contracts | $ 15,000 |
| Educational Software | $ 22,345 |
| Equipment - General | $ 20,000 |
| Library Books | $ 1,947 |
| Non-Contractual Services | $ 154,154 |
| Supplies - General | $ 235,299 |
| Telephone and Other Communications | $ 1,155 |
| OTPS Total | $ 461,898 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 331,734 |
| Register Loss Reserve Set Aside | $ 5,178 |
| Setasides Total | $ 336,912 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 42,535 |
School Site
| 03M402 - Urban Assembly School | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,304,841 |
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