Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/07/2024
439 WEST 49TH STREET, MANHATTAN, NY 10019
Kristina Dvorakovskaya, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| Leadership Total | 2.00 | $ 353,602 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,548 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,298 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 195,336 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 97,668 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 390,672 |
| ESL | WHOLE CLASS | 1.00 | $ 97,668 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,668 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 97,668 |
| MATH | SUPPLEMENTARY | 1.00 | $ 97,668 |
| MATH | WHOLE CLASS | 3.00 | $ 293,004 |
| MATH | Sub-Total | 5.00 | $ 488,340 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 97,668 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 197,118 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,668 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,668 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 398,172 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 97,668 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 905,321 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,002,989 |
| TECHNOLOGY | WHOLE CLASS | 4.00 | $ 388,351 |
| High School Departments Total | Total | 37.00 | $ 3,646,986 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 82,511 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 463,249 |
| School Social Worker | 1.00 | $ 115,364 |
| Guidance/Social Workers Total | 5.00 | $ 578,613 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 79,242 |
| IEP-HEALTH | 2.00 | $ 93,833 |
| Paraprofessionals Total | 4.00 | $ 173,075 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 114,762 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,176 |
| IEP-AWAITING PLACEMENT | $ 63,935 |
| Per Diem Total | $ 174,111 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,332 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,783 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,560 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 26,738 |
| Equipment - General | $ 4,461 |
| Library Books | $ 2,558 |
| Non-Contractual Services | $ 96,971 |
| Supplies - General | $ 138,925 |
| Textbooks | $ 14,257 |
| Transportation of Pupils - Contractual | $ 39,134 |
| OTPS Total | $ 382,604 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 51,730 |
| Register Loss Reserve Set Aside | $ 5,822 |
| School Funded Copier | $ 1,644 |
| Setasides Total | $ 59,196 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 13,842 |
School Site
| 02M507 - 02M507 | Positions | Budget |
|---|
| Main School | 54.00 | $ 5,992,561 |