Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

12X242 - Mott Hall V

1551 East 172 Street, Bronx, NY 10472
Jolaoluwa Hussey, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,700
AP - ORGANIZATION2.00$ 319,304
AP - SPECIAL ED1.00$ 144,589
Leadership Total4.00$ 683,593

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 201,116
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total3.00$ 252,210

Secretary
TitlePositionsBudget
School Secretary2.00$ 134,570
Sub Assigned - School Secretary1.00$ 22,503
Secretary Total3.00$ 157,073

Q Rate
AssignmentPositionsBudget
Absence Coverage3.00$ 246,566

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 100,558
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 136,053
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 100,558
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 301,674
ENGLISH LANGUAGE ARTSSub-Total5.00$ 538,285
FL - FRENCHWHOLE CLASS1.00$ 113,058
FL - SPANISHWHOLE CLASS1.00$ 100,558
MATHICT - Special Ed Teacher2.00$ 201,116
MATHSELF-CONTAINED SP ED1.00$ 7,663
MATHWHOLE CLASS3.00$ 301,674
MATHSub-Total6.00$ 510,453
ORGANIZATIONAL / STUDY SKILLSWHOLE CLASS1.00$ 100,558
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,558
SCIENCE - BIOLOGYPUSH-IN -special ed1.00$ 100,558
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 201,116
SCIENCE - BIOLOGYSub-Total3.00$ 301,674
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 100,558
SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 221,034
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 100,558
SOCIAL STUDIESWHOLE CLASS4.00$ 402,232
SOCIAL STUDIESSub-Total5.00$ 502,790
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 100,558
SPECIAL EDUCATIONWHOLE CLASS1.00$ 113,058
SPECIAL EDUCATIONSub-Total2.00$ 213,616
High School Departments TotalTotal29.00$ 2,903,700

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 141,150
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 346,303
ENGLISH LANGUAGE ARTSSub-Total4.00$ 487,453
ESLWHOLE CLASS2.00$ 247,202
LITERACYPUSH IN-All Students1.00$ 100,558
MATHICT - Special Ed Teacher1.00$ 100,558
MATHSELF-CONTAINED SP ED1.00$ 100,558
MATHWHOLE CLASS3.00$ 224,551
MATHSub-Total5.00$ 425,667
MUSICWHOLE CLASS1.00$ 100,558
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 100,558
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 133,648
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 301,674
SCIENCE - GENERAL SCIENCESub-Total5.00$ 535,880
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 100,558
SOCIAL STUDIESICT - General Ed Teacher1.00$ 100,558
SOCIAL STUDIESPUSH IN-All Students1.00$ 15,647
SOCIAL STUDIESWHOLE CLASS2.00$ 201,116
SOCIAL STUDIESSub-Total4.00$ 317,321
Cluster/Quota Teacher TotalTotal23.00$ 2,315,197

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 100,558
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SETSSPUSH-IN -special ed1.00$ 100,558
SPEECHPUSH IN/PULL OUT2.00$ 234,322
Special Needs - Support Services TotalTotal5.00$ 526,220

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 122,360

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 365,028
School Psychologist1.00$ 149,914
School Social Worker1.00$ 117,366
Guidance/Social Workers Total6.00$ 632,308

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,654
School Psychologist Mandated Services1.00$ 120,344
SBST Total1.00$ 151,998

Paraprofessionals
AssignmentPositionsBudget
IEP-AWAITING PLACEMENT1.00$ 44,752
IEP-BILINGUAL1.00$ 9,040
IEP-CRISIS MANAGEMENT(CIT)2.00$ 105,902
Paraprofessionals Total4.00$ 159,694

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 243,380

Per Diem
AssignmentBudget
Absence Coverage$ 247,183
IEP-CRISIS MANAGEMENT(CIT)$ 15,960
IEP-HEARING$ 5,635
Per Diem Total$ 268,778

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 377,926

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 80,117

OTPS
TitleBudget
Building Permit Fees$ 1,171
Curriculum & Staff Development Contracts$ 197,445
Data Processing Repair - Contractual$ 26,744
Educational Consultants$ 134,910
Educational Software$ 155,304
Equipment - General$ 6,781
Furniture Object 300$ 24,687
Library Books$ 4,038
Non-Contractual Services$ 193,105
Overtime Admin$ 486
Printing Services - Contractual$ 3,418
Supplies - General$ 466,089
Transportation of Pupils - Contractual$ 34,605
Transportation of Pupils - Other$ 2,971
Transportation of Staff - Non-Contract$ 5,358
OTPS Total$ 1,257,112

Setasides
TitleBudget
College Board Set Aside$ 493
School Funded Copier$ 16,116
Setasides Total$ 16,609

Sixth period coverage
AssignmentBudget
Not Available$ 61,450

People Working Partial Year
TotalBudget
People Working Partial Year$ 388,570

School Site
12X242 - Mott Hall VPositionsBudget
Main School83.00$ 10,844,861

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