Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
333 WEST 17 STREET, MANHATTAN, NY 10011
Andre Rodrigues, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 2.00 | $ 322,083 |
| Leadership Total | 3.00 | $ 536,207 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 121,579 |
| PARENT COORDINATOR | 1.00 | $ 52,499 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 174,078 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,579 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 504,443 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 644,149 |
| FL - FRENCH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 121,579 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 121,579 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 121,579 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 121,579 |
| MATH | WHOLE CLASS | 4.00 | $ 504,443 |
| MATH | Sub-Total | 5.00 | $ 626,022 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,579 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 243,158 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 121,579 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 243,158 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 121,579 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 522,569 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 644,148 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 262,323 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 851,053 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,113,376 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 121,579 |
| High School Departments Total | Total | 36.00 | $ 4,504,770 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 22,498 |
| Guidance Counselor | 3.00 | $ 346,184 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 493,797 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 79,432 |
| IEP-HEALTH | 1.00 | $ 62,753 |
| Paraprofessionals Total | 2.00 | $ 142,185 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 58,921 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 59,058 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,944 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 700 |
| Data Processing Repair - Contractual | $ 15,288 |
| Educational Consultants | $ 21,320 |
| Educational Software | $ 35,416 |
| Equipment - General | $ 33,513 |
| Furniture Object 300 | $ 5,975 |
| Internal DOE Services | $ 21,451 |
| Library Books | $ 3,127 |
| Non-Contractual Services | $ 25,275 |
| Non-DP Equipment Repair | $ 16,564 |
| Supplies - General | $ 79,156 |
| Telecommunication Contracts | $ 1 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 3,169 |
| OTPS Total | $ 261,755 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 172,376 |
| Register Loss Reserve Set Aside | $ 6,388 |
| School Funded Copier | $ 9,204 |
| Setasides Total | $ 187,968 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 127,984 |
School Site
| 02M414 - NYC MUSEUM SCHOOL | Positions | Budget |
|---|
| Main School | 49.00 | $ 6,841,268 |