School Budget for Mott Haven Village Preparatory High School (07X473)
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 | $ 211,966 |
| ASST HEAD OF SCHOOL | 1.00 | $ 220,670 |
| Leadership Total | 2.00 | $ 432,636 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 104,330 |
| PARENT COORDINATOR | 1.00 | $ 53,953 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 158,283 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 52,793 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,154 |
| Custom Design and Illustration | WHOLE CLASS | 1.00 | $ 116,556 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 233,660 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 343,009 |
| ESL | WHOLE CLASS | 2.00 | $ 240,006 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,330 |
| MATH | WHOLE CLASS | 2.00 | $ 208,660 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,330 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,330 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,330 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 104,330 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 213,679 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 318,009 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 350,797 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 104,330 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,330 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 359,729 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 919,186 |
| High School Departments Total | Total | 24.00 | $ 2,672,900 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 120,344 |
| School Social Worker | 4.00 | $ 513,390 |
| Guidance/Social Workers Total | 5.00 | $ 633,734 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 33,608 |
| Guidance Counselor | 1.00 | $ 149,068 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 2.00 | $ 357,740 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 260,916 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 161,179 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 32,938 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 21,045 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 5,354 |
OTPS
| Title | Budget |
|---|---|
| Computer Services Consultants | $ 1,746 |
| Data Processing Repair - Contractual | $ 12,000 |
| Educational Consultants | $ 155,315 |
| Educational Software | $ 24,853 |
| Equipment - General | $ 2,193 |
| Library Books | $ 1,188 |
| Non-Contractual Services | $ 9,075 |
| Supplies - General | $ 181,005 |
| Textbooks | $ 13,128 |
| OTPS Total | $ 400,503 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 31,630 |
| Register Loss Reserve Set Aside | $ 3,214 |
| School Funded Copier | $ 14,527 |
| Setasides Total | $ 49,371 |
School Site
| 07X473 - MOTT HAVEN VILLAGE PREP H | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,356,553 |
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