School Budget for Renaissance High School for Musical Theater and the Arts (08X293)
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 | $ 207,191 |
| ASST HEAD OF SCHOOL | 2.00 | $ 309,808 |
| AP-Security/Safety | 1.00 | $ 185,247 |
| Leadership Total | 4.00 | $ 702,246 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,649 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 136,644 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,846 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 110,846 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 299,427 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,355 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 411,782 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 123,810 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,846 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 444,232 |
| MATH | WHOLE CLASS | 2.00 | $ 255,901 |
| MATH | Sub-Total | 6.00 | $ 700,133 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 222,845 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,846 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 110,846 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,846 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,846 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 221,692 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 114,107 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 221,692 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 110,846 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 925,726 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 110,846 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,147,418 |
| High School Departments Total | Total | 31.00 | $ 3,717,709 |
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 | $ 257,732 |
| School Social Worker | 2.00 | $ 236,223 |
| Guidance/Social Workers Total | 4.00 | $ 493,955 |
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 | $ 127,528 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 64,514 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,084 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 125,153 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Educational Software | $ 48,041 |
| Equipment - General | $ 4,478 |
| Library Books | $ 2,425 |
| Non-Contractual Services | $ 119,757 |
| Supplies - General | $ 178,750 |
| Textbooks | $ 14,000 |
| Transportation of Pupils - Contractual | $ 3,896 |
| OTPS Total | $ 381,347 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 31,509 |
| School Funded Copier | $ 13,152 |
| Setasides Total | $ 44,661 |
School Site
| 08X293 - RENAISSANCE | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 6,169,962 |
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