School Budget for Manhattan Village Academy (02M439)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
02M439 - MANHATTAN VILLAGE ACADEMY HS
43 WEST 22 STREET, MANHATTAN, NY 10010Christina White, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 151,191 |
| AP - SUPERVISION | 1.00 | $ 149,427 |
| Leadership Total | 3.00 | $ 520,318 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 96,488 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 554,970 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 110,994 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 272,857 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,994 |
| FL - SPANISH | Sub-Total | 3.00 | $ 383,851 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 332,982 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,994 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 221,988 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,994 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,994 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,170 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 443,976 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 579,112 |
| High School Departments Total | Total | 27.00 | $ 3,063,025 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 350,601 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 470,945 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
| Paraprofessionals Total | 3.00 | $ 146,063 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 78,978 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 24,441 |
| CURRICULUM DEVELOPMENT | $ 898 |
| Per Diem Total | $ 25,339 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 5,549 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,336 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 606 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 8,386 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 90 |
| Educational Software | $ 31,029 |
| Equipment - General | $ 4,501 |
| Library Books | $ 3,148 |
| Non-Contractual Services | $ 20,664 |
| Office Temp Services - Contractual | $ 2,200 |
| Supplies - General | $ 31,304 |
| Textbooks | $ 9,696 |
| Transportation of Pupils - Contractual | $ 1,000 |
| OTPS Total | $ 103,632 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 18,422 |
| School Funded Copier | $ 1,615 |
| Virtual Learning Clssroom Set Aside | $ 18,750 |
| Setasides Total | $ 38,787 |
School Site
| 02M439 - MANHATTAN VILLAGE ACADEMY HS | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,611,546 |
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