Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
43 WEST 22 STREET, MANHATTAN, NY 10010
Keshia Souffrant, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 154,587 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 167,212 |
| Leadership Total | 3.00 | $ 476,386 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 53,542 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 349,962 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 116,654 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 285,137 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 116,654 |
| FL - SPANISH | Sub-Total | 3.00 | $ 401,791 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 349,962 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 116,654 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 233,308 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,654 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,654 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 116,654 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 349,962 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 629,315 |
| High School Departments Total | Total | 24.00 | $ 2,897,570 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 365,249 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 490,364 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 0.00 | $ 16,223 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 1.00 | $ 67,808 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 111,375 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 48,059 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,807 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 8,722 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,152 |
| Data Processing Repair - Contractual | $ 943 |
| Educational Consultants | $ 4,413 |
| Educational Software | $ 12,770 |
| Equipment - General | $ 4,607 |
| Library Books | $ 2,368 |
| Non-Contractual Services | $ 18,931 |
| Supplies - General | $ 31,144 |
| Textbooks | $ 10,496 |
| OTPS Total | $ 86,824 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,000 |
| Register Gain Reserve Set Aside | $ 91,067 |
| Register Loss Reserve Set Aside | $ 4,508 |
| School Funded Copier | $ 6,696 |
| Virtual Learning Clssroom Set Aside | $ 2,750 |
| Setasides Total | $ 107,021 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 43,968 |
School Site
| 02M439 - MANHATTAN VILLAGE ACADEMY HS | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,462,480 |