School Budget for Manhattan Academy for Arts & Language (02M427)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 170,102 |
| AP - SUPERVISION | 1.00 | $ 162,405 |
| Leadership Total | 3.00 | $ 545,587 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 64,343 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,400 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 97,441 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 95,502 |
| ESL | WHOLE CLASS | 5.00 | $ 583,723 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,441 |
| MATH | WHOLE CLASS | 3.00 | $ 292,323 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 194,882 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,441 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 194,882 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 389,764 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 292,323 |
| High School Departments Total | Total | 23.00 | $ 2,335,722 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 256,857 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 371,514 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 78,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 92,240 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 138,555 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 126,811 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 138,162 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 50,750 |
| Data Processing Repair - Contractual | $ 11,105 |
| Educational Consultants | $ 57,237 |
| Educational Software | $ 41,649 |
| Equipment - General | $ 3,944 |
| Internal DOE Services | $ 17,530 |
| Library Books | $ 1,803 |
| Non-Contractual Services | $ 23,968 |
| Office Temp Services - Contractual | $ 1,807 |
| Supplies - General | $ 357,306 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 19,251 |
| Transportation of Staff - Non-Contract | $ 16,559 |
| OTPS Total | $ 605,409 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 240,393 |
| Register Loss Reserve Set Aside | $ 4,717 |
| Setasides Total | $ 245,110 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 9,900 |
School Site
| 02M427 - Manhattan Academy Arts & Language | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 4,832,885 |
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