School Budget for Special Music School (03M859)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
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 | $ 205,579 |
ASST HEAD OF SCHOOL | 1.00 | $ 147,018 |
Leadership Total | 2.00 | $ 352,597 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 55,422 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 54,769 |
Classroom Teacher
Grade | Type of Class/Service | Positions | Budget |
---|---|---|---|
1 | WHOLE CLASS | 2.00 | $ 187,082 |
2 | WHOLE CLASS | 1.00 | $ 100,739 |
3 | WHOLE CLASS | 1.00 | $ 100,739 |
4 | REDUCED CLASS SIZE | 1.00 | $ 100,739 |
5 | WHOLE CLASS | 1.00 | $ 100,739 |
6 | WHOLE CLASS | 1.00 | $ 100,739 |
Classroom Teacher Total | Total | 7.00 | $ 690,777 |
Elementary Cluster/Quota
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
MUSIC | WHOLE CLASS | 1.00 | $ 100,739 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,739 |
Elementary Cluster/Quota Total | Total | 2.00 | $ 201,478 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 70,618 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 285,817 |
ESL | WHOLE CLASS | 0.00 | $ 48,321 |
MATH | WHOLE CLASS | 2.00 | $ 201,478 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,739 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,739 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 201,478 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 201,478 |
High School Departments Total | Total | 12.00 | $ 1,210,668 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 0.00 | $ 5,219 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 140,021 |
FL - SPANISH | WHOLE CLASS | 0.00 | $ 33,481 |
MATH | WHOLE CLASS | 1.00 | $ 100,739 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 100,739 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,739 |
Cluster/Quota Teacher Total | Total | 4.00 | $ 480,938 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | PUSH IN/PULL OUT | 1.00 | $ 144,416 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 99,608 |
Special Needs - Support Services Total | Total | 2.00 | $ 244,024 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 218,605 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 1.00 | $ 43,132 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 94,173 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 28,477 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,366 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 13,000 |
Data Processing Repair - Contractual | $ 4,989 |
Educational Consultants | $ 13,616 |
Educational Software | $ 10,079 |
Equipment - General | $ 59,000 |
Furniture Object 300 | $ 10,000 |
Library Books | $ 1,878 |
Non-Contractual Services | $ 8,365 |
Supplies - General | $ 59,597 |
OTPS Total | $ 180,524 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 15,132 |
My Library NYC Set Aside | $ 140 |
Setasides Total | $ 15,272 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 6,361 |
School Site
03M859 - Special Music School | Positions | Budget |
---|---|---|
Main School | 34.00 | $ 3,910,583 |
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