School Budget for Mott Hall High School (05M304)
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 | $ 207,187 |
| AP - SPECIAL ED | 1.00 | $ 145,824 |
| Leadership Total | 2.00 | $ 353,011 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 72,275 |
| PARENT COORDINATOR | 1.00 | $ 36,034 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 108,309 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 81,122 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 97,301 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 330,521 |
| ESL | WHOLE CLASS | 4.00 | $ 389,204 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,317 |
| MATH | WHOLE CLASS | 3.00 | $ 323,408 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 194,602 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 207,102 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,301 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 401,704 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 198,618 |
| SPECIAL EDUCATION | PULL-OUT -all students | 1.00 | $ 97,301 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 97,301 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 583,806 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 977,026 |
| High School Departments Total | Total | 31.00 | $ 3,121,486 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 193,183 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 313,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 5.00 | $ 252,387 |
| Paraprofessionals Total | 6.00 | $ 297,139 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 229,961 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 86,812 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 103,685 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 6,049 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Educational Consultants | $ 35,001 |
| Educational Software | $ 22,548 |
| Library Books | $ 1,700 |
| Non-Contractual Services | $ 83,183 |
| Supplies - General | $ 373,351 |
| Transportation of Staff - Non-Contract | $ 7,610 |
| OTPS Total | $ 548,393 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 4,497 |
| School Funded Copier | $ 12,240 |
| Setasides Total | $ 16,931 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 12,962 |
School Site
| 05M304 - MOTT HALL HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 5,396,548 |
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