Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

09X022 - CIS 22X JORDAN L MOTT

270 EAST 167 STREET, BRONX, NY 10456
Ivelisse Rivera, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 202,842
AP - SUPERVISION1.00$ 165,220
INTERIM ACTING - ASST. PRINCIPAL1.00$ 228,384
Leadership Total3.00$ 596,446

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 74,541

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 109,386
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 109,386
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 109,386
ENGLISH LANGUAGE ARTSSub-Total3.00$ 328,158
ENRICHMENTICT - Special Ed Teacher1.00$ 109,386
ESLWHOLE CLASS2.00$ 279,411
MATHSELF-CONTAINED SP ED1.00$ 109,386
MATHWHOLE CLASS1.00$ 146,881
MATHSub-Total2.00$ 256,267
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 109,386
SOCIAL STUDIESICT - General Ed Teacher2.00$ 218,772
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 516,389
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 109,386
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 625,775
Homeroom Teacher TotalTotal16.00$ 1,927,155

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 109,386
Arts - PerformingWHOLE CLASS1.00$ 139,706
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 267,372
ESLWHOLE CLASS1.00$ 109,386
MATHSELF-CONTAINED SP ED1.00$ 117,007
MATHWHOLE CLASS3.00$ 349,978
MATHSub-Total4.00$ 466,985
MUSICWHOLE CLASS1.00$ 109,386
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 221,691
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 368,511
SOCIAL STUDIESWHOLE CLASS2.00$ 249,011
TECHNOLOGYWHOLE CLASS1.00$ 100,348
Cluster/Quota Teacher TotalTotal18.00$ 2,141,782

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 109,386
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 109,386
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 339,773

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 218,376

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,293
School Psychologist1.00$ 125,115
SBST Total1.00$ 164,408

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 134,020
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH3.00$ 163,647
Paraprofessionals Total9.00$ 435,889

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 291,848

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 157,986

Per Diem
AssignmentBudget
Absence Coverage$ 110,708
IEP-ALTERNATE PLACEMENT$ 0
IEP-CRISIS MANAGEMENT(CIT)$ 15,475
Per Diem Total$ 126,183

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 148,860

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 65,394

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 49,887
Data Processing Repair - Contractual$ 12,115
Education & Recreation - Youth Services Contracts$ 1,200
Educational Consultants$ 85,860
Educational Software$ 23,000
Equipment - General$ 8,000
Furniture Object 300$ 5,000
Library Books$ 1,639
Non-Contractual Services$ 22,082
Office Temp Services - Contractual$ 2,664
Overtime Admin$ 5,000
Professional Services Other$ 5,000
Supplies - General$ 133,713
Telephone and Other Communications$ 1,000
Transportation of Pupils - Contractual$ 5,000
Transportation of Staff - Non-Contract$ 4,995
OTPS Total$ 366,155

Setasides
TitleBudget
School Funded Copier$ 9,560

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,405

School Site
09X022 - CIS 22X JORDAN L MOTTPositionsBudget
Main School56.00$ 7,112,193

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007