School Budget for Mott Haven Village Preparatory High School (07X473)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

07X473 - MOTT HAVEN VILLAGE PREP H

701 ST. ANNS AVENUE, BRONX, NY 10455
Jaime Dubei, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
ASST HEAD OF SCHOOL1.00$ 160,241
Leadership Total2.00$ 361,170

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 101,927
PARENT COORDINATOR1.00$ 52,425
Coordinator/Supervisor/Dean Total2.00$ 154,352

Secretary
TitlePositionsBudget
School Secretary1.00$ 57,091

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 121,000
Custom Design and IllustrationWHOLE CLASS1.00$ 114,245
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 228,854
ESLWHOLE CLASS1.00$ 118,964
FL - SPANISHWHOLE CLASS1.00$ 101,927
MATHWHOLE CLASS2.00$ 216,073
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 101,927
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 101,927
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 104,627
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 101,927
SOCIAL STUDIESWHOLE CLASS1.00$ 101,927
SOCIAL STUDIESSub-Total2.00$ 203,854
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 239,539
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 208,569
SPECIAL EDUCATIONWHOLE CLASS3.00$ 287,983
SPECIAL EDUCATIONSub-Total7.00$ 736,091
High School Departments TotalTotal20.00$ 2,149,489

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 114,657
School Social Worker4.00$ 484,855
Guidance/Social Workers Total5.00$ 599,512

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 32,389
School Psychologist Bilingual1.00$ 162,515
SBST Total1.00$ 194,904

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 194,485
IEP-HEALTH2.00$ 84,401
Paraprofessionals Total6.00$ 278,886

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 144,520

Per Diem
AssignmentBudget
Absence Coverage$ 46,070

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 25,543

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 5,990

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 2,995

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 24,427

OTPS
TitleBudget
Computer Services Consultants$ 2,200
Curriculum & Staff Development Contracts$ 7,876
Data Processing Repair - Contractual$ 2,563
Educational Consultants$ 116,315
Educational Software$ 21,398
Equipment - General$ 1,828
Library Books$ 1,048
Non-Contractual Services$ 28,804
Supplies - General$ 100,778
Textbooks$ 2,220
OTPS Total$ 285,030

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 82,589
Register Loss Reserve Set Aside$ 3,052
School Funded Copier$ 8,625
Setasides Total$ 94,266

Sixth period coverage
AssignmentBudget
Not Available$ 13,842

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,247

School Site
07X473 - MOTT HAVEN VILLAGE PREP HPositionsBudget
Main School39.00$ 4,552,632

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics