School Budget for Pelham Lab High School (08X320)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 208,430 |
| AP - SUPERVISION | 1.00 | $ 151,638 |
| Leadership Total | 2.00 | $ 360,068 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 99,083 |
| PARENT COORDINATOR | 1.00 | $ 49,645 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 148,728 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 11,252 |
| School Secretary | 1.00 | $ 83,173 |
| Secretary Total | 1.00 | $ 94,425 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,915 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 302,674 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 221,556 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 99,083 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 303,324 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 112,345 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,083 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,083 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 99,900 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,083 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 198,983 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 124,894 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 197,175 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 322,069 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 724,829 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 99,083 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,083 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 139,047 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,062,042 |
| High School Departments Total | Total | 28.00 | $ 2,940,157 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 327,283 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 153,213 |
| IEP-HEALTH | 1.00 | $ 42,990 |
| Paraprofessionals Total | 5.00 | $ 239,335 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 247,902 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 33,452 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,555 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 6,500 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 8,447 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 6,345 |
| Equipment - General | $ 1,038 |
| Library Books | $ 1,884 |
| Non-Contractual Services | $ 30,447 |
| Office Temp Services - Contractual | $ 13,850 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 94,543 |
| Textbooks | $ 322 |
| Transportation of Pupils - Contractual | $ 6,200 |
| OTPS Total | $ 208,076 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 21,301 |
| Register Loss Reserve Set Aside | $ 4,257 |
| School Funded Copier | $ 10,267 |
| Setasides Total | $ 35,825 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 41,480 |
School Site
| 08X320 - Pelham Lab High School | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 4,713,786 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx