School Budget for Design Works (13K963)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,191 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 196,875 |
| Leadership Total | 2.00 | $ 348,066 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 36,643 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 83,198 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 3.00 | $ 282,744 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 190,172 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 94,248 |
| MATH | WHOLE CLASS | 2.00 | $ 188,496 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,248 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 188,496 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,248 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 282,744 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 282,744 |
| High School Departments Total | Total | 18.00 | $ 1,698,140 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 105,178 |
| School Social Worker | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 2.00 | $ 223,994 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 72,867 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 12,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,000 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 1,560 |
| Educational Consultants | $ 8,500 |
| Educational Software | $ 7,670 |
| Equipment - General | $ 2,781 |
| Library Books | $ 1,506 |
| Non-Contractual Services | $ 5,400 |
| Supplies - General | $ 7,913 |
| Textbooks | $ 7,456 |
| Transportation of Staff - Non-Contract | $ 1,110 |
| OTPS Total | $ 43,896 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 2,924 |
| School Funded Copier | $ 7,248 |
| Setasides Total | $ 10,172 |
School Site
| 13K963 - Design Works | Positions | Budget |
|---|---|---|
| Main School | 24.00 | $ 2,538,977 |
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