School Budget for Mott Hall High School (05M304)
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 | $ 200,944 |
| AP - SUPERVISION | 1.00 | $ 155,038 |
| Leadership Total | 2.00 | $ 355,982 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 68,577 |
| PARENT COORDINATOR | 1.00 | $ 70,778 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 139,355 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,709 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 92,196 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 310,127 |
| ESL | WHOLE CLASS | 3.00 | $ 276,588 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 130,964 |
| MATH | WHOLE CLASS | 3.00 | $ 276,588 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 184,392 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 184,392 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 284,088 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 284,097 |
| SPECIAL EDUCATION | PULL-OUT -all students | 1.00 | $ 92,196 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 460,980 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 837,273 |
| High School Departments Total | Total | 27.00 | $ 2,576,608 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 183,092 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 297,749 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,128 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 4.00 | $ 190,392 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 196,448 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 105,859 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 226,859 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 11,502 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 75,200 |
| Data Processing Repair - Contractual | $ 9,717 |
| Educational Consultants | $ 71,500 |
| Educational Software | $ 25,940 |
| Library Books | $ 1,385 |
| Non-Contractual Services | $ 161,751 |
| Non-DP Equipment Repair | $ 5,850 |
| Office Temp Services - Contractual | $ 3,078 |
| Supplies - General | $ 225,511 |
| Textbooks | $ 10,500 |
| Transportation of Pupils - Contractual | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 4,000 |
| OTPS Total | $ 596,432 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 3,899 |
| School Funded Copier | $ 12,240 |
| Setasides Total | $ 16,333 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 30,671 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,767 |
School Site
| 05M304 - MOTT HALL HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 4,835,666 |
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