Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source: Galaxy Tables of Organization as of 06/20/2018

12X242 - Mott Hall V

1551 EAST 172ND STREET, BRONX, NY 10472
PETER OROSZLANY, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 162,163
AP - ORGANIZATION1.00$ 125,124
AP - SUPERVISION1.00$ 113,421
Leadership Total3.00$ 400,708

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 143,388
PARENT COORDINATOR1.00$ 47,703
SCHOOL BUSINESS MANAGER I1.00$ 64,179
Coordinator/Supervisor/Dean Total4.00$ 255,270

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 38,016
SUB ASSG - SCHOOL SECRETARY1.00$ 37,717
Secretary Total2.00$ 75,733

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 71,694
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 71,694
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 341,686
FL - FRENCHSUBJECT SPECIFIC1.00$ 71,694
FL - SPANISHWHOLE CLASS1.00$ 71,694
MATHPUSH IN/PULL OUT1.00$ 71,694
MATHREDUCED CLASS SIZE1.00$ 39,805
MATHWHOLE CLASS3.00$ 215,082
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,694
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,694
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 71,694
SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 23,205
SCIENCE - EARTH SCIENCEPUSH-IN -special ed1.00$ 71,694
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,325
SOCIAL STUDIESPUSH-IN -special ed1.00$ 71,694
SOCIAL STUDIESWHOLE CLASS4.00$ 299,276
SPECIAL EDUCATIONPUSH-IN -special ed2.00$ 143,388
High School Departments TotalTotal27.00$ 1,853,707

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 71,694
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 100,544
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 71,694
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 215,082
ESLPUSH IN-All Students1.00$ 71,694
ESLREDUCED CLASS SIZE1.00$ 98,954
ESLWHOLE CLASS1.00$ 71,694
MATHICT - Special Ed Teacher1.00$ 71,694
MATHREDUCED CLASS SIZE1.00$ 71,694
MATHWHOLE CLASS4.00$ 286,776
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,694
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 71,694
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher2.00$ 150,888
SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 71,694
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 71,694
SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 71,694
SOCIAL STUDIESICT - General Ed Teacher1.00$ 71,694
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 71,694
SOCIAL STUDIESWHOLE CLASS2.00$ 143,388
Cluster/Quota Teacher TotalTotal26.00$ 1,927,654

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 84,134

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 193,233
SCHOOL PSYCHOLOGIST1.00$ 102,615
Guidance/Social Workers Total3.00$ 295,848

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 30,766
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 48,391
SBST Total1.00$ 79,157

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 31,566
IEP-CRISIS MANAGEMENT(CIT)1.00$ 43,723
IEP-HEALTH1.00$ 22,513
Paraprofessionals Total3.00$ 97,802

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 105,301

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 89,570
IEP-CRISIS MANAGEMENT(CIT)$ 52,686
PROFESSIONAL DEVELOPMENT$ 199
Per Diem Total$ 142,455

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 147,682
OT - Occupational Therapy$ 0
PROFESSIONAL DEVELOPMENT$ 656
PT - Physical Therapy$ 0
PUPIL PERSONNEL SERVICES$ 28,187
Speech - Mandated$ 0
SUMMER STUDENT PROGRAMS$ 175,757
Per Session Total$ 352,282

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 11,594
DATA PROCESSING REPAIR - CONTRACTUAL$ 12,716
EDUC. & REC. FOR YOUTH SVCS CONTRACTS$ 25,500
EDUCATIONAL CONSULTANTS$ 137,397
EDUCATIONAL SOFTWARE$ 38,339
EQUIPMENT - GENERAL$ 5,619
FURNITURE (OBJECT 300)$ 16,959
LIBRARY BOOKS$ 4,084
NON-CONTRACTUAL SERVICES$ 27,908
OVERTIME ADMIN$ 1,495
PROFESSIONAL SERVICES OTHER$ 9,000
SUPPLIES - GENERAL$ 216,907
TELEPHONE AND OTHER COMMUNICATIONS$ 3,726
TEXTBOOKS$ 19,028
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 20,000
TRANSPORTATION OF STAFF - NON-CONTRACT$ 32,638
OTPS Total$ 582,910

Sixth period coverage
AssignmentBudget
Not Available$ 15,603

People Working Partial Year
TotalBudget
People Working Partial Year$ 80,105

Setasides
TitleBudget
School Funded Copier$ 1,800

School Site
12X242 - Mott Hall VPositionsBudget
Main School71.00$ 6,350,469

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