Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

01M448 - UNIV. NEIGHBORHOOD HS

200 Monroe Street, Manhattan, NY 10002
Matthew Willie, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - ORGANIZATION1.00$ 173,280
AP - SPECIAL ED1.00$ 170,764
Leadership Total3.00$ 558,168

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,159
SCHOOL BUSINESS MANAGER II1.00$ 104,057
Coordinator/Supervisor/Dean Total2.00$ 153,216

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 41,702
School Secretary1.00$ 93,465
Secretary Total1.00$ 135,167

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 105,346
COMPUTERSUBJECT SPECIFIC2.00$ 245,052
COMPUTERWHOLE CLASS1.00$ 105,346
COMPUTERSub-Total3.00$ 350,398
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 117,846
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 139,706
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 328,538
ENGLISH LANGUAGE ARTSSub-Total4.00$ 468,244
ESLSUBJECT SPECIFIC1.00$ 105,346
FL - MandarinSUBJECT SPECIFIC1.00$ 105,346
FL - SPANISHSUBJECT SPECIFIC2.00$ 210,692
MATHICT - General Ed Teacher1.00$ 105,346
MATHSUBJECT SPECIFIC4.00$ 433,884
MATHWHOLE CLASS1.00$ 105,346
MATHSub-Total6.00$ 644,576
MUSICSUBJECT SPECIFIC1.00$ 105,346
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 210,692
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 218,192
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 210,692
SCIENCE - BIOLOGYSub-Total4.00$ 428,884
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 139,706
SCIENCE - PHYSICSWHOLE CLASS1.00$ 105,346
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 105,346
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 332,352
SOCIAL STUDIESWHOLE CLASS1.00$ 105,346
SOCIAL STUDIESSub-Total5.00$ 543,044
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 784,962
High School Departments TotalTotal40.00$ 4,425,774

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 390,979
School Social Worker2.00$ 234,995
Guidance/Social Workers Total5.00$ 625,974

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,632
School Psychologist1.00$ 150,839
SBST Total1.00$ 191,471

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)6.00$ 323,285
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total8.00$ 415,433

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 98,250

Per Diem
AssignmentBudget
Absence Coverage$ 82,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 422,110

Pro Rata
AssignmentBudget
Academic$ 8,576

OTPS
TitleBudget
Data Processing Repair - Contractual$ 23,663
Educational Consultants$ 15,000
Educational Software$ 22,565
Equipment - General$ 6,147
Library Books$ 3,159
Non-Contractual Services$ 193,000
Overtime Admin$ 10,000
Supplies - General$ 222,758
Textbooks$ 26,982
OTPS Total$ 523,274

Setasides
TitleBudget
College Board Set Aside$ 25,000
Register Gain Reserve Set Aside$ 19,514
Register Loss Reserve Set Aside$ 6,270
School Funded Copier$ 21,416
Setasides Total$ 72,200

Sixth period coverage
AssignmentBudget
Not Available$ 110,468

School Site
01M448 - UNIV. NEIGHBORHOOD HSPositionsBudget
Main School61.00$ 7,943,082

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007