Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

05M369 - Urban Assembly Perf Arts

509 WEST 129 STREET, MANHATTAN, NY 10027
Willayie Saygbe, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,565
AP - SUPERVISION1.00$ 173,214
Leadership Total2.00$ 374,779

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 114,653
PARENT COORDINATOR1.00$ 60,552
Coordinator/Supervisor/Dean Total2.00$ 175,205

Secretary
TitlePositionsBudget
School Secretary1.00$ 49,533

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 114,653
DRAMA/THEATERWHOLE CLASS1.00$ 114,653
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 215,802
ESLWHOLE CLASS1.00$ 135,141
MATHWHOLE CLASS2.00$ 229,306
MUSIC VOCALWHOLE CLASS1.00$ 117,526
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 127,684
SOCIAL STUDIESWHOLE CLASS2.00$ 246,366
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 236,045
SPECIAL EDUCATIONWHOLE CLASS1.00$ 114,653
SPECIAL EDUCATIONSub-Total3.00$ 350,698
High School Departments TotalTotal14.00$ 1,651,829

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
SELF CONTAINED SP EDWHOLE CLASS1.00$ 114,653

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 121,001

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,442

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 146,255

SBST
TitlePositionsBudget
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 250,230

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 96,938
MOBILITY1.00$ 46,074
Paraprofessionals Total3.00$ 143,012

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 197,882

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 35,919

Per Diem
AssignmentBudget
Absence Coverage$ 23,144
IEP-CRISIS MANAGEMENT(CIT)$ 63,035
Per Diem Total$ 86,179

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 9,439

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 41,117

OTPS
TitleBudget
Building Permit Fees$ 1,000
Data Processing Repair - Contractual$ 450
Educational Software$ 11,000
Library Books$ 917
Non-Contractual Services$ 45,781
Supplies - General$ 4,361
Textbooks$ 4,869
OTPS Total$ 68,378

Setasides
TitleBudget
College Board Set Aside$ 4,304
School Funded Copier$ 7,592
Setasides Total$ 11,896

School Site
05M369 - Urban Assembly Perf ArtsPositionsBudget
Main School31.00$ 3,579,749

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52 Chambers Street, New York, NY, 10007