Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
129 WEST 67 STREET, MANHATTAN, NY 10023
KATHERINE BANUCCI-SMITH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,064 |
| Leadership Total | 2.00 | $ 383,145 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,040 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,642 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| 1 | WHOLE CLASS | 1.00 | $ 115,109 |
| 2 | WHOLE CLASS | 2.00 | $ 235,745 |
| 3 | WHOLE CLASS | 1.00 | $ 113,824 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 113,824 |
| 5 | WHOLE CLASS | 1.00 | $ 113,824 |
| 6 | WHOLE CLASS | 1.00 | $ 113,824 |
| Classroom Teacher Total | Total | 7.00 | $ 806,150 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 113,824 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,824 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 227,648 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 113,824 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 227,648 |
| ESL | WHOLE CLASS | 0.00 | $ 53,883 |
| MATH | WHOLE CLASS | 2.00 | $ 227,648 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,824 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 113,824 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 227,648 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 113,824 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 396,335 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 510,159 |
| High School Departments Total | Total | 13.00 | $ 1,588,458 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | WHOLE CLASS | 1.00 | $ 113,824 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,824 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,824 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,824 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,824 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 569,120 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,824 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 234,825 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 237,610 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 2.00 | $ 108,680 |
| Paraprofessionals Total | 6.00 | $ 292,976 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 71,600 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 20,110 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,453 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,049 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,747 |
| Data Processing Repair - Contractual | $ 6,845 |
| Educational Consultants | $ 8,616 |
| Educational Software | $ 2,600 |
| Library Books | $ 2,022 |
| Supplies - General | $ 31,249 |
| Textbooks | $ 9,000 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 67,579 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 8,412 |
| School Funded Copier | $ 10,020 |
| Virtual Learning Clssroom Set Aside | $ 3,750 |
| Setasides Total | $ 22,182 |
School Site
| 03M859 - Special Music School | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,686,587 |