School Budget for Manhattan Village Academy (02M439)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
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 | $ 200,929 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 501,362 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 514,545 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 102,909 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 102,909 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 146,182 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,909 |
| FL - SPANISH | Sub-Total | 2.00 | $ 249,091 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 308,727 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 102,909 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 205,818 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 102,909 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 102,909 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,909 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 102,909 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 454,909 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 550,423 |
| High School Departments Total | Total | 28.00 | $ 3,003,876 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 325,437 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
| Paraprofessionals Total | 3.00 | $ 141,305 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 76,574 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 31,152 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,451 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 2,270 |
| Educational Consultants | $ 12,500 |
| Educational Software | $ 27,376 |
| Library Books | $ 4,750 |
| Non-Contractual Services | $ 9,706 |
| Office Temp Services - Contractual | $ 2,200 |
| Printing Services - Contractual | $ 347 |
| Supplies - General | $ 28,638 |
| Textbooks | $ 6,339 |
| Transportation of Pupils - Contractual | $ 8,504 |
| OTPS Total | $ 102,630 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 613 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,672 |
School Site
| 02M439 - MANHATTAN VILLAGE ACADEMY HS | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 4,299,717 |
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