School Budget for Special Music School (03M859)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
03M859 - Special Music School
129 WEST 67 STREET, MANHATTAN, NY 10023KATHERINE BANUCCI-SMITH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 211,966 |
| ASST HEAD OF SCHOOL | 1.00 | $ 151,627 |
| Leadership Total | 2.00 | $ 363,593 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,040 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,206 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| 1 | WHOLE CLASS | 1.00 | $ 116,979 |
| 2 | WHOLE CLASS | 2.00 | $ 209,306 |
| 3 | WHOLE CLASS | 1.00 | $ 104,653 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 104,653 |
| 5 | WHOLE CLASS | 1.00 | $ 104,653 |
| 6 | WHOLE CLASS | 1.00 | $ 104,653 |
| Classroom Teacher Total | Total | 7.00 | $ 744,897 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 104,653 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,653 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 209,306 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 104,653 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 209,306 |
| ESL | WHOLE CLASS | 0.00 | $ 49,318 |
| MATH | WHOLE CLASS | 2.00 | $ 209,306 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,653 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,653 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 209,306 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 209,306 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 149,231 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 358,537 |
| High School Departments Total | Total | 12.00 | $ 1,349,732 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 44,938 |
| MATH | WHOLE CLASS | 1.00 | $ 104,653 |
| MUSIC | WHOLE CLASS | 1.00 | $ 104,653 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,653 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,653 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 104,653 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 568,203 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,653 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 221,814 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 227,651 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 68,208 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 5,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 2,000 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 2,873 |
| Equipment - General | $ 3,520 |
| Library Books | $ 1,906 |
| Supplies - General | $ 6,837 |
| Textbooks | $ 3,335 |
| OTPS Total | $ 18,471 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 15,132 |
| School Funded Copier | $ 10,020 |
| Setasides Total | $ 25,152 |
School Site
| 03M859 - Special Music School | Positions | Budget |
|---|---|---|
| Main School | 36.00 | $ 4,009,777 |
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