School Budget for Mott Hall V (12X242)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

12X242 - Mott Hall V

1551 East 172 Street, Bronx, NY 10472
Peter Oroszlany, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 238,080
AP - ORGANIZATION2.00$ 309,684
AP - SPECIAL ED1.00$ 140,193
Leadership Total4.00$ 687,957

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 192,892
PARENT COORDINATOR1.00$ 44,535
Coordinator/Supervisor/Dean Total3.00$ 237,427

Secretary
TitlePositionsBudget
School Secretary3.00$ 189,753

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 96,446
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 127,682
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 96,446
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 482,230
ENGLISH LANGUAGE ARTSSub-Total7.00$ 706,358
FL - FRENCHSUBJECT SPECIFIC1.00$ 96,446
FL - SPANISHWHOLE CLASS2.00$ 192,892
MATHICT - Special Ed Teacher2.00$ 192,892
MATHSELF-CONTAINED SP ED1.00$ 96,446
MATHWHOLE CLASS3.00$ 269,470
MATHSub-Total6.00$ 558,808
ORGANIZATIONAL / STUDY SKILLSWHOLE CLASS1.00$ 96,446
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 96,446
SCIENCE - BIOLOGYPUSH-IN -special ed2.00$ 209,337
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 96,446
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 96,446
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 96,446
SOCIAL STUDIESWHOLE CLASS5.00$ 482,230
SOCIAL STUDIESSub-Total6.00$ 578,676
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 96,446
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 96,446
SPECIAL EDUCATIONSub-Total2.00$ 192,892
High School Departments TotalTotal31.00$ 3,017,639

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 103,946
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 137,002
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 96,446
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 233,448
ENGLISH LANGUAGE ARTSSub-Total5.00$ 570,842
ESLWHOLE CLASS1.00$ 137,002
LITERACYPUSH IN-All Students1.00$ 96,446
MATHICT - Special Ed Teacher1.00$ 96,446
MATHSELF-CONTAINED SP ED1.00$ 96,446
MATHWHOLE CLASS4.00$ 398,284
MATHSub-Total6.00$ 591,176
MUSICWHOLE CLASS1.00$ 96,446
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 96,446
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher2.00$ 233,448
SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 108,779
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 212,892
SCIENCE - GENERAL SCIENCESub-Total6.00$ 651,565
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 96,446
SOCIAL STUDIESICT - General Ed Teacher1.00$ 96,446
SOCIAL STUDIESPUSH IN-All Students1.00$ 96,446
SOCIAL STUDIESWHOLE CLASS1.00$ 104,800
SOCIAL STUDIESSub-Total3.00$ 297,692
Cluster/Quota Teacher TotalTotal24.00$ 2,537,615

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 96,446
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SETSSPUSH-IN -special ed1.00$ 96,446
SPEECHPUSH IN/PULL OUT2.00$ 224,596
Special Needs - Support Services TotalTotal5.00$ 504,323

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,519

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 327,841
School Psychologist1.00$ 143,755
School Social Worker1.00$ 112,544
Guidance/Social Workers Total5.00$ 584,140

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 38,224
School Psychologist Mandated Services1.00$ 114,657
SBST Total1.00$ 152,881

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 43,132
CLASSROOM - Special Ed2.00$ 86,264
IEP-CRISIS MANAGEMENT(CIT)2.00$ 86,264
IEP-HEALTH1.00$ 66,949
Paraprofessionals Total6.00$ 282,609

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 271,270

Per Diem
AssignmentBudget
Absence Coverage$ 251,193
IEP-HEARING$ 12,001
Per Diem Total$ 263,194

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 168,487

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 33,435

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 145,325
Data Processing Repair - Contractual$ 14,002
Educational Consultants$ 131,000
Educational Software$ 104,000
Furniture Object 300$ 8,446
Library Books$ 4,075
Non-Contractual Services$ 45,922
Printing Services - Contractual$ 2,808
Supplies - General$ 429,282
Telephone and Other Communications$ 1,032
Transportation of Pupils - Contractual$ 74,680
Transportation of Staff - Non-Contract$ 4,660
OTPS Total$ 965,232

Setasides
TitleBudget
College Board Set Aside$ 485
Register Loss Reserve Set Aside$ 45,271
School Funded Copier$ 11,502
Setasides Total$ 57,258

People Working Partial Year
TotalBudget
People Working Partial Year$ 318

School Site
12X242 - Mott Hall VPositionsBudget
Main School84.00$ 10,051,057

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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics