School Budget for Manhattan Early College School for Advertising (02M280)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M280 - Manhattan Early College Advertising
411 PEARL STREET, MANHATTAN, NY 10038SARAH KAPLAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 208,430 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,349 |
| Leadership Total | 3.00 | $ 519,019 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 97,167 |
| PARENT COORDINATOR | 1.00 | $ 56,832 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 153,999 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 133,041 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | WHOLE CLASS | 3.00 | $ 336,143 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 291,501 |
| ESL | WHOLE CLASS | 2.00 | $ 194,334 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 97,167 |
| MATH | WHOLE CLASS | 3.00 | $ 291,501 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 194,334 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 97,167 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,167 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 97,167 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 411,402 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 485,835 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,167 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 583,002 |
| High School Departments Total | Total | 27.00 | $ 2,690,885 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 230,518 |
| School Social Worker | 1.00 | $ 112,544 |
| Guidance/Social Workers Total | 3.00 | $ 343,062 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 253,832 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| MENTORING | 0.00 | $ 55,001 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 60,000 |
| IEP-AWAITING PLACEMENT | $ 14,629 |
| Per Diem Total | $ 74,629 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,436 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 1,872 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,194 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 17,902 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 11,560 |
| Data Processing Repair - Contractual | $ 9,859 |
| Educational Consultants | $ 175,250 |
| Educational Software | $ 14,100 |
| Equipment - General | $ 8,019 |
| Library Books | $ 2,465 |
| Non-Contractual Services | $ 69,683 |
| Supplies - General | $ 318,729 |
| Telephone and Other Communications | $ 4,000 |
| Textbooks | $ 3,867 |
| OTPS Total | $ 617,532 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 121,718 |
| Register Loss Reserve Set Aside | $ 5,491 |
| School Funded Copier | $ 4,118 |
| Setasides Total | $ 132,027 |
School Site
| 02M280 - Manhattan Early College Advertising | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,207,563 |
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