School Budget for N.Y.C. Museum School (02M414)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 207,171 |
| AP - SUPERVISION | 2.00 | $ 311,481 |
| Leadership Total | 3.00 | $ 518,652 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 211,464 |
| PARENT COORDINATOR | 1.00 | $ 52,260 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 263,724 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,922 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 115,922 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,922 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 457,115 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 573,037 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 115,922 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 115,922 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,922 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 154,333 |
| MATH | WHOLE CLASS | 4.00 | $ 463,688 |
| MATH | Sub-Total | 5.00 | $ 618,021 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,922 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,922 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,922 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 231,844 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,922 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 457,115 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 573,037 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 115,922 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 201,219 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 735,985 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,053,126 |
| High School Departments Total | Total | 33.00 | $ 3,976,441 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 15,519 |
| Guidance Counselor | 2.00 | $ 244,646 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 380,509 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 31,858 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 107,386 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,487 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 18,334 |
| Educational Software | $ 29,337 |
| Internal DOE Services | $ 24,260 |
| Library Books | $ 3,019 |
| Non-Contractual Services | $ 3,300 |
| Non-DP Equipment Repair | $ 12,125 |
| Supplies - General | $ 67,809 |
| Transportation of Pupils - Contractual | $ 7,500 |
| OTPS Total | $ 165,684 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 16,998 |
| School Funded Copier | $ 9,204 |
| Setasides Total | $ 26,202 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 200,185 |
School Site
| 02M414 - NYC MUSEUM SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 6,027,608 |
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