Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

01M448 - UNIV. NEIGHBORHOOD HS

200 Monroe Street, Manhattan, NY 10002
Matthew Willie, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 207,171
AP - ORGANIZATION1.00$ 167,652
AP - SPECIAL ED1.00$ 165,219
Leadership Total3.00$ 540,042

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432
SCHOOL BUSINESS MANAGER II1.00$ 102,544
Coordinator/Supervisor/Dean Total2.00$ 146,976

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 26,072
School Secretary1.00$ 83,198
Secretary Total1.00$ 109,270

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 101,348
COMPUTERSUBJECT SPECIFIC2.00$ 201,724
COMPUTERWHOLE CLASS1.00$ 101,348
COMPUTERSub-Total3.00$ 303,072
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 113,848
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 130,923
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 301,778
ENGLISH LANGUAGE ARTSSub-Total4.00$ 432,701
ESLSUBJECT SPECIFIC1.00$ 101,348
FL - SPANISHSUBJECT SPECIFIC2.00$ 202,696
MATHICT - General Ed Teacher1.00$ 101,348
MATHSUBJECT SPECIFIC4.00$ 417,892
MATHWHOLE CLASS1.00$ 101,348
MATHSub-Total6.00$ 620,588
MUSICSUBJECT SPECIFIC1.00$ 101,348
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 202,696
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 210,196
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 101,348
SCIENCE - BIOLOGYSub-Total3.00$ 311,544
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 101,348
SCIENCE - PHYSICSWHOLE CLASS1.00$ 101,348
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 101,348
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 303,463
SOCIAL STUDIESWHOLE CLASS1.00$ 101,348
SOCIAL STUDIESSub-Total5.00$ 506,159
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 757,533
High School Departments TotalTotal38.00$ 3,957,577

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 369,785
School Social Worker2.00$ 217,733
Guidance/Social Workers Total5.00$ 587,518

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,866
School Psychologist Mandated Services1.00$ 145,827
Sub Assigned - Psychologist In Training1.00$ 64,109
SBST Total2.00$ 250,802

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)6.00$ 303,637
IEP-HEALTH3.00$ 179,302
Paraprofessionals Total9.00$ 482,939

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 117,041

Per Diem
AssignmentBudget
Absence Coverage$ 145,275

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 500,217

Pro Rata
AssignmentBudget
Academic$ 9,674

OTPS
TitleBudget
Building Permit Fees$ 500
Data Processing Repair - Contractual$ 21,737
Educational Consultants$ 44,375
Educational Software$ 38,759
Equipment - General$ 81,019
Furniture Object 300$ 4,000
Library Books$ 2,956
Non-Contractual Services$ 240,690
Professional Services Other$ 2,750
Supplies - General$ 440,048
Textbooks$ 20,180
OTPS Total$ 897,014

Setasides
TitleBudget
College Board Set Aside$ 10,282
School Funded Copier$ 15,888
Set Aside for Class Size Reduction$ 41,581
Setasides Total$ 67,751

Sixth period coverage
AssignmentBudget
Not Available$ 170,712

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,435

School Site
01M448 - UNIV. NEIGHBORHOOD HSPositionsBudget
Main School61.00$ 8,115,404

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52 Chambers Street, New York, NY, 10007