Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
650 HOLLYWOOD AVENUE, BRONX, NY 10465
Benjamin Basile, Steward
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,624 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,427 |
| Leadership Total | 2.00 | $ 363,051 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 7,180 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,657 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ASD General Ed | 1.00 | $ 116,335 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 369,564 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 485,899 |
| MATH | WHOLE CLASS | 3.00 | $ 357,374 |
| SCIENCE - GENERAL SCIENCE | ASD General Ed | 1.00 | $ 116,335 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,335 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 232,670 |
| SOCIAL STUDIES | ASD General Ed | 1.00 | $ 116,335 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 2.00 | $ 232,670 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 389,941 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 116,335 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 738,946 |
| Homeroom Teacher Total | Total | 17.00 | $ 1,931,224 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,335 |
| ESL | WHOLE CLASS | 1.00 | $ 116,335 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 9,633 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,335 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,335 |
| SOCIAL STUDIES | ASD General Ed | 1.00 | $ 116,335 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 591,308 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,335 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 233,496 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 295,451 |
| School Social Worker | 1.00 | $ 123,021 |
| Guidance/Social Workers Total | 4.00 | $ 418,472 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 2.00 | $ 52,311 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 106,034 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 6.00 | $ 247,849 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 173,415 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 148,017 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 241,489 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 2,406 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 186,710 |
| Data Processing Repair - Contractual | $ 9,044 |
| Education & Recreation - Youth Services Contracts | $ 5,250 |
| Educational Consultants | $ 15,830 |
| Educational Software | $ 101,149 |
| Equipment - General | $ 94,617 |
| Furniture Object 300 | $ 21,135 |
| Library Books | $ 1,538 |
| Non-Contractual Services | $ 78,273 |
| Supplies - General | $ 186,841 |
| Textbooks | $ 23,867 |
| Transportation of Pupils - Contractual | $ 8,891 |
| Transportation of Staff - Non-Contract | $ 1,900 |
| OTPS Total | $ 735,045 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,431 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 204,683 |
School Site
| 08X467 - Mott Hall Comm. School | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,369,723 |