School Budget for Mott Hall II (03M862)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 205,891 |
| ASST HEAD OF SCHOOL | 1.00 | $ 142,558 |
| Leadership Total | 2.00 | $ 348,449 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 108,575 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 159,669 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 146,220 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| NA | ICT - Special Ed Teacher | 2.00 | $ 262,067 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 241,914 |
| Homeroom Teacher Total | Total | 4.00 | $ 503,981 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 108,183 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 106,605 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,605 |
| NA | ICT - Special Ed Teacher | 1.00 | $ 106,605 |
| NA | SELF-CONTAINED SP ED | 2.00 | $ 216,371 |
| NA | WHOLE CLASS | 18.00 | $ 1,921,900 |
| NA | Sub-Total | 21.00 | $ 2,244,876 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,605 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 106,605 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 2,779,479 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ELEMENTARY CLUSTER/QUOTA | SUBJECT SPECIFIC | 1.00 | $ 133,325 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 5.00 | $ 575,590 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 368,453 |
| School Social Worker | 2.00 | $ 231,518 |
| Guidance/Social Workers Total | 5.00 | $ 599,971 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,007 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 212,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - General Ed | 3.00 | $ 232,921 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 298,029 |
| Paraprofessionals Total | 10.00 | $ 575,702 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 304,878 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 1.00 | $ 53,755 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| CLUSTER/QUOTA | 1.00 | $ 106,605 |
| LITERACY COACH | 1.00 | $ 106,605 |
| Professional/Curriculum Development Total | 2.00 | $ 213,210 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,322 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 4,000 |
| Library Books | $ 3,113 |
| Non-Contractual Services | $ 1,725 |
| Supplies - General | $ 10,152 |
| OTPS Total | $ 18,990 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 14,348 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 7,072 |
School Site
| 03M862 - Mott Hall II | Positions | Budget |
|---|---|---|
| Main School | 62.00 | $ 6,555,707 |
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