Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/07/2026

12X242 - Mott Hall V

1551 East 172 Street, Bronx, NY 10472
Jolaoluwa Hussey, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - ORGANIZATION3.00$ 534,752
AP - SPECIAL ED1.00$ 165,220
INTERIM ACTING - PRINCIPAL1.00$ 165,107
Leadership Total5.00$ 865,079

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 212,446
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total3.00$ 263,540

Secretary
TitlePositionsBudget
School Secretary2.00$ 143,480
Sub Assigned - School Secretary1.00$ 49,504
Secretary Total3.00$ 192,984

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 106,223
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 143,700
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 106,223
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 711,829
ENGLISH LANGUAGE ARTSSub-Total8.00$ 961,752
FL - FRENCHWHOLE CLASS1.00$ 118,723
FL - MandarinWHOLE CLASS1.00$ 113,748
FL - SPANISHWHOLE CLASS1.00$ 106,223
MATHICT - Special Ed Teacher2.00$ 212,446
MATHSELF-CONTAINED SP ED1.00$ 106,223
MATHWHOLE CLASS3.00$ 318,669
MATHSub-Total6.00$ 637,338
ORGANIZATIONAL / STUDY SKILLSWHOLE CLASS1.00$ 106,223
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 106,223
SCIENCE - BIOLOGYPUSH-IN -special ed1.00$ 106,223
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 318,669
SCIENCE - BIOLOGYSub-Total4.00$ 424,892
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 106,223
SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 251,811
SCIENCE - PHYSICSWHOLE CLASS1.00$ 106,223
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 106,223
SOCIAL STUDIESWHOLE CLASS4.00$ 424,892
SOCIAL STUDIESSub-Total5.00$ 531,115
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 106,223
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 139,706
SPECIAL EDUCATIONWHOLE CLASS1.00$ 118,723
SPECIAL EDUCATIONSub-Total3.00$ 364,652
High School Departments TotalTotal36.00$ 4,041,369

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 279,411
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 126,092
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 256,134
ENGLISH LANGUAGE ARTSSub-Total5.00$ 661,637
ESLWHOLE CLASS2.00$ 259,641
MATHICT - Special Ed Teacher1.00$ 122,242
MATHSELF-CONTAINED SP ED1.00$ 106,223
MATHWHOLE CLASS4.00$ 447,326
MATHSub-Total6.00$ 675,791
MUSICWHOLE CLASS1.00$ 106,223
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 106,223
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 131,708
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 318,669
SCIENCE - GENERAL SCIENCESub-Total5.00$ 556,600
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 106,223
SOCIAL STUDIESICT - General Ed Teacher1.00$ 106,223
SOCIAL STUDIESPUSH IN-All Students1.00$ 106,223
SOCIAL STUDIESWHOLE CLASS4.00$ 375,371
SOCIAL STUDIESSub-Total6.00$ 587,817
Cluster/Quota Teacher TotalTotal26.00$ 2,953,932

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 106,223
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH-IN -special ed1.00$ 106,223
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal5.00$ 548,451

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 121,468

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 477,874
School Psychologist1.00$ 155,235
School Social Worker1.00$ 121,531
Guidance/Social Workers Total6.00$ 754,640

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,427
School Psychologist1.00$ 125,115
SBST Total1.00$ 164,542

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 35,334
IEP-AWAITING PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)2.00$ 108,680
Paraprofessionals Total4.00$ 190,088

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 214,943

Per Diem
AssignmentBudget
Absence Coverage$ 278,736
IEP-AWAITING PLACEMENT$ 21,391
Per Diem Total$ 300,127

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 326,593

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 114,515

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 218,775
Data Processing Repair - Contractual$ 19,625
Educational Software$ 70,376
Equipment - General$ 3,475
Furniture Object 300$ 2,275
Legal and Arbitration Consultants$ 4,825
Library Books$ 4,082
Non-Contractual Services$ 107,201
Supplies - General$ 551,209
Textbooks$ 29,161
Transportation of Pupils - Contractual$ 64,450
Transportation of Staff - Non-Contract$ 9,800
OTPS Total$ 1,085,254

Setasides
TitleBudget
College Board Set Aside$ 296
Register Loss Reserve Set Aside$ 130,375
School Funded Copier$ 16,784
Setasides Total$ 147,455

Sixth period coverage
AssignmentBudget
Not Available$ 21,901

People Working Partial Year
TotalBudget
People Working Partial Year$ 106,261

School Site
12X242 - Mott Hall VPositionsBudget
Main School91.00$ 12,413,142

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