Galaxy Budget Summaries

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

09X241 - Urban Assembly Math & Sci

1595 BATHGATE AVENUE, BRONX, NY 10457
Ingrid Chung, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - SPECIAL ED1.00$ 173,280
AP - SUPERVISION2.00$ 320,346
AP-Security/Safety1.00$ 170,254
Leadership Total5.00$ 878,004

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,561

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,523

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 139,706
BUSINESSWHOLE CLASS1.00$ 101,362
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 101,362
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 583,497
ENGLISH LANGUAGE ARTSSub-Total6.00$ 684,859
ESLWHOLE CLASS3.00$ 304,086
FL - SPANISHWHOLE CLASS2.00$ 202,724
LIBRARYWHOLE CLASS1.00$ 101,362
MATHWHOLE CLASS6.00$ 608,172
PHYSICAL EDUCATIONWHOLE CLASS4.00$ 443,792
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 254,946
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 101,362
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 101,362
SCIENCE - PHYSICSWHOLE CLASS1.00$ 101,362
SOCIAL STUDIESWHOLE CLASS4.00$ 405,448
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 435,793
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 101,362
SPECIAL EDUCATIONWHOLE CLASS17.00$ 1,947,184
SPECIAL EDUCATIONSub-Total22.00$ 2,484,339
High School Departments TotalTotal55.00$ 6,034,882

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 101,362
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 108,644
ENGLISH LANGUAGE ARTSSub-Total2.00$ 210,006
ESLSUBJECT SPECIFIC1.00$ 146,397
Cluster/Quota Teacher TotalTotal3.00$ 356,403

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 236,279

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 278,207
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 403,322

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,814
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,929

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 103,169

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 210,237

Per Diem
AssignmentBudget
Absence Coverage$ 146,570
IEP-CRISIS MANAGEMENT(CIT)$ 210,317
Per Diem Total$ 356,887

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 293,743

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 7,866
PUPIL PERSONNEL SERVICES$ 199,356
Per Session - Miscellaneous Total$ 207,222

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 824

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 128,303

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 89,200
Data Processing Repair - Contractual$ 20,824
Education & Recreation - Youth Services Contracts$ 12,000
Educational Consultants$ 494,292
Educational Software$ 32,670
Equipment - General$ 6,232
Library Books$ 3,203
Non-Contractual Services$ 76,821
Office Temp Services - Contractual$ 165,552
Supplies - General$ 214,603
Telephone and Other Communications$ 2,800
Textbooks$ 33,041
Transportation of Pupils - Contractual$ 52,607
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 1,205,845

Setasides
TitleBudget
College Board Set Aside$ 216
My Library NYC Set Aside$ 700
Setasides Total$ 916

Sixth period coverage
AssignmentBudget
Not Available$ 3,977

School Site
09X241 - Urban Assembly Math & SciPositionsBudget
Main School76.00$ 10,723,026

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