School Budget for Mott Hall Bronx High School (09X252)
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 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| Leadership Total | 2.00 | $ 382,557 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,212 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,349 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 457,500 |
| ESL | WHOLE CLASS | 2.00 | $ 237,475 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 133,807 |
| MATH | WHOLE CLASS | 2.00 | $ 209,698 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,349 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 213,198 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,349 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 200,698 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 200,698 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 401,396 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 609,594 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 490,303 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,099,897 |
| High School Departments Total | Total | 28.00 | $ 3,054,018 |
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 | 1.00 | $ 136,799 |
| School Social Worker | 2.00 | $ 253,761 |
| Guidance/Social Workers Total | 3.00 | $ 390,560 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 157,870 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 202,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 277,832 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 27,383 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,866 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 327 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 27,920 |
| Equipment - General | $ 3,576 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,938 |
| Non-Contractual Services | $ 67,911 |
| Office Temp Services - Contractual | $ 20,000 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 504,137 |
| Telephone and Other Communications | $ 2,200 |
| Textbooks | $ 15,202 |
| OTPS Total | $ 708,211 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 48,645 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 95,110 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,792 |
School Site
| 09X252 - MOTT HALL BRONX HS | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,515,319 |
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