School Budget for Manhattan Early College School for Advertising (02M280)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
02M280 - Manhattan Early College Advertising
411 PEARL STREET, MANHATTAN, NY 10038SARAH KAPLAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 159,060 |
| Leadership Total | 3.00 | $ 539,184 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 101,169 |
| PARENT COORDINATOR | 1.00 | $ 58,491 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 159,660 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 141,874 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | WHOLE CLASS | 3.00 | $ 346,491 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 428,142 |
| ESL | WHOLE CLASS | 2.00 | $ 208,426 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,169 |
| MATH | WHOLE CLASS | 3.00 | $ 355,808 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,884 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 102,643 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 125,683 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 101,169 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 426,431 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 404,676 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,169 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 505,845 |
| High School Departments Total | Total | 27.00 | $ 2,922,691 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 242,436 |
| School Social Worker | 1.00 | $ 117,366 |
| Guidance/Social Workers Total | 3.00 | $ 359,802 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 250,372 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| MENTORING | 0.00 | $ 52,315 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 30,292 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,793 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 142,080 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 126,963 |
| Educational Software | $ 4,500 |
| Equipment - General | $ 4,224 |
| Library Books | $ 2,288 |
| Non-Contractual Services | $ 12,740 |
| Supplies - General | $ 71,112 |
| Telephone and Other Communications | $ 300 |
| Textbooks | $ 12,499 |
| OTPS Total | $ 236,626 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 8,234 |
School Site
| 02M280 - Manhattan Early College Advertising | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 4,941,675 |
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