School Budget for Manhattan Academy for Arts & Language (02M427)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 175,386 |
| AP - SUPERVISION | 1.00 | $ 167,499 |
| Leadership Total | 3.00 | $ 562,585 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 67,107 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 82,888 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 99,879 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 99,879 |
| ESL | WHOLE CLASS | 2.00 | $ 199,758 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,879 |
| MATH | WHOLE CLASS | 2.00 | $ 202,175 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 199,758 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,879 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 245,533 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 356,349 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 410,296 |
| High School Departments Total | Total | 19.00 | $ 2,013,385 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 145,813 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 266,157 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 72,114 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 115,408 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,143 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,608 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 43,262 |
| Data Processing Repair - Contractual | $ 500 |
| Educational Consultants | $ 48,620 |
| Educational Software | $ 39,234 |
| Furniture Object 300 | $ 5,000 |
| Internal DOE Services | $ 20,658 |
| Library Books | $ 1,700 |
| Non-Contractual Services | $ 18,464 |
| Office Temp Services - Contractual | $ 13,322 |
| Supplies - General | $ 269,499 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 9,000 |
| Transportation of Pupils - Contractual | $ 800 |
| Transportation of Staff - Non-Contract | $ 6,427 |
| OTPS Total | $ 480,486 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 388,303 |
| Register Loss Reserve Set Aside | $ 62,581 |
| School Funded Copier | $ 9,132 |
| Setasides Total | $ 460,016 |
School Site
| 02M427 - Manhattan Academy Arts & Language | Positions | Budget |
|---|---|---|
| Main School | 27.00 | $ 4,297,897 |
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