School Budget for Manhattan International High School (02M459)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M459 - CES-MANHATTAN INTERNATION
317 EAST 67 STREET, MANHATTAN, NY 10065Gladys Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 205,579 |
| AP - ORGANIZATION | 2.00 | $ 315,279 |
| Leadership Total | 3.00 | $ 520,858 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 62,416 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 182,411 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 79,421 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 165,725 |
| ESL | PUSH IN/PULL OUT | 7.00 | $ 711,966 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 198,104 |
| ESL | Sub-Total | 9.00 | $ 910,070 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 511,418 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 177,699 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 99,052 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 198,104 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 99,052 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 189,546 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 116,704 |
| High School Departments Total | Total | 26.00 | $ 2,546,791 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 224,954 |
| School Social Worker | 2.00 | $ 215,404 |
| Guidance/Social Workers Total | 4.00 | $ 440,358 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 2.00 | $ 98,145 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 146,657 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| STAFF DEVELOPMENT | 0.00 | $ 30,859 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 44,601 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 247,837 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 67,115 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 15,929 |
| Data Processing Repair - Contractual | $ 14,277 |
| Educational Consultants | $ 68,267 |
| Educational Software | $ 44,959 |
| Equipment - General | $ 8,960 |
| Furniture Object 300 | $ 23,414 |
| Library Books | $ 2,271 |
| Non-Contractual Services | $ 108,279 |
| Supplies - General | $ 716,541 |
| Textbooks | $ 21,145 |
| Transportation of Pupils - Contractual | $ 596 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 1,025,638 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 3,043 |
| Register Loss Reserve Set Aside | $ 8,804 |
| School Funded Copier | $ 16,356 |
| Setasides Total | $ 28,203 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 285 |
School Site
| 02M459 - CES-MANHATTAN INTERNATION | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,442,174 |
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