School Budget for Manhattan Center for Science and Mathematics (04M435)
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 | $ 193,556 |
| AP - ORGANIZATION | 1.00 | $ 170,102 |
| AP - PUPIL PERSONNEL | 1.00 | $ 179,665 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| AP - SUPERVISION | 3.00 | $ 460,402 |
| AP-Security/Safety | 1.00 | $ 167,741 |
| Leadership Total | 8.00 | $ 1,331,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,947 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 232,824 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 96,723 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 325,635 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 530,982 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 440,064 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,296,681 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 96,723 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 193,446 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 193,446 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 290,169 |
| FL - SPANISH | Sub-Total | 5.00 | $ 483,615 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 967,230 |
| MATH | WHOLE CLASS | 5.00 | $ 491,115 |
| MATH | Sub-Total | 15.00 | $ 1,458,345 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 96,723 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 290,169 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 483,615 |
| PHYSICAL EDUCATION | Sub-Total | 8.00 | $ 773,784 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,723 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 234,118 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 330,841 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,925 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 386,892 |
| SCIENCE - CHEMISTRY | Sub-Total | 5.00 | $ 495,817 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,723 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 96,723 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 193,446 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,723 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 193,446 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 193,446 |
| SCIENCE - PHYSICS | Sub-Total | 4.00 | $ 386,892 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 96,723 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 733,119 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 399,392 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,229,234 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 96,723 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 15.00 | $ 1,546,249 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,723 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 290,169 |
| SPECIAL EDUCATION | Sub-Total | 20.00 | $ 2,029,864 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,723 |
| High School Departments Total | Total | 93.00 | $ 9,355,580 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 96,723 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 313,761 |
| Special Needs - Support Services Total | Total | 4.00 | $ 410,484 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 65,473 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 346,747 |
| Guidance Counselor Bilingual | 1.00 | $ 108,709 |
| School Social Workers Mandated Services | 1.00 | $ 115,219 |
| Guidance/Social Workers Total | 5.00 | $ 570,675 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,822 |
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 153,479 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 86,264 |
| Administrative Assistant | 2.00 | $ 86,264 |
| CLASSROOM - General Ed | 2.00 | $ 86,264 |
| Paraprofessionals Total | 6.00 | $ 258,792 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 495,214 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 54,318 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 420,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,001,665 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 107,744 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 14,258 |
| Curriculum & Staff Development Contracts | $ 216,500 |
| Data Processing Repair - Contractual | $ 36,597 |
| Educational Software | $ 130,030 |
| Equipment - General | $ 17,843 |
| Furniture Object 300 | $ 135,000 |
| Library Books | $ 10,234 |
| Non-Contractual Services | $ 915,384 |
| Supplies - General | $ 1,843,354 |
| Textbooks | $ 87,768 |
| Transportation of Staff - Non-Contract | $ 28,233 |
| OTPS Total | $ 3,435,201 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 41,710 |
| Facilities Work Set Aside | $ 2,310 |
| Register Gain Reserve Set Aside | $ 103,460 |
| Register Loss Reserve Set Aside | $ 21,267 |
| School Funded Copier | $ 31,909 |
| Setasides Total | $ 200,656 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 264,773 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 13,966 |
School Site
| 04M435 - Manh Ctr for Sci and Math | Positions | Budget |
|---|---|---|
| Main School | 127.00 | $ 18,444,497 |
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