School Budget for New Design High School (02M543)
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 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 335,241 |
| Leadership Total | 3.00 | $ 554,941 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,491 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 69,483 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 482,641 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 798,084 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,626 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 906,710 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,626 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 127,917 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,626 |
| FL - SPANISH | Sub-Total | 2.00 | $ 236,543 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 108,626 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 674,094 |
| MATH | WHOLE CLASS | 1.00 | $ 108,686 |
| MATH | Sub-Total | 7.00 | $ 782,780 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,626 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 108,626 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 108,626 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 325,878 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 326,426 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 336,840 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 435,450 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,098,716 |
| High School Departments Total | Total | 39.00 | $ 4,376,398 |
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 |
|---|---|---|
| Guidance Counselor | 2.00 | $ 230,153 |
| School Social Worker | 2.00 | $ 189,791 |
| Guidance/Social Workers Total | 4.00 | $ 419,944 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 221,385 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 144,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,480 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 7,428 |
| Educational Software | $ 13,928 |
| Library Books | $ 2,581 |
| Non-Contractual Services | $ 26,196 |
| Supplies - General | $ 74,593 |
| OTPS Total | $ 124,726 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 17,985 |
| Setasides Total | $ 18,685 |
School Site
| 02M543 - NEW DESIGN HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 6,260,038 |
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