School Budget for Mott Hall Bronx High School (09X252)
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 | $ 208,430 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| Leadership Total | 2.00 | $ 371,031 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 59,478 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 87,599 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 129,036 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 482,547 |
| ESL | WHOLE CLASS | 1.00 | $ 109,773 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 133,510 |
| MATH | SUPPLEMENTARY | 0.00 | $ 37,342 |
| MATH | WHOLE CLASS | 2.00 | $ 187,976 |
| MATH | Sub-Total | 2.00 | $ 225,318 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,988 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 93,988 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 93,988 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,488 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 187,976 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 187,976 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 375,952 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 765,998 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,976 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 953,974 |
| High School Departments Total | Total | 28.00 | $ 2,798,562 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 136,017 |
| School Social Worker | 2.00 | $ 277,803 |
| Guidance/Social Workers Total | 3.00 | $ 413,820 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 110,081 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 4.00 | $ 196,345 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 269,093 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,212 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,018 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,514 |
| Data Processing Repair - Contractual | $ 15,843 |
| Educational Consultants | $ 101,830 |
| Educational Software | $ 30,000 |
| Library Books | $ 2,109 |
| Non-Contractual Services | $ 74,623 |
| Office Temp Services - Contractual | $ 50,024 |
| Professional Services Other | $ 29,000 |
| Supplies - General | $ 363,159 |
| Telephone and Other Communications | $ 2,000 |
| OTPS Total | $ 671,102 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 34,992 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 99,750 |
School Site
| 09X252 - MOTT HALL BRONX HS | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,217,300 |
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