School Budget for Pelham Lab High School (08X320)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| AP - SUPERVISION | 1.00 | $ 219,608 |
| Leadership Total | 2.00 | $ 434,513 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 104,702 |
| PARENT COORDINATOR | 1.00 | $ 54,160 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 158,862 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 89,432 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,351 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 318,770 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 237,629 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 104,702 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 329,711 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 104,702 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,702 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,702 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,643 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 138,709 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 209,404 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 348,113 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 731,429 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 104,702 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 114,299 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 950,430 |
| High School Departments Total | Total | 26.00 | $ 2,826,455 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 345,317 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 1.00 | $ 56,559 |
| Paraprofessionals Total | 4.00 | $ 190,815 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 264,685 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 33,943 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,500 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 10,000 |
| Library Books | $ 1,725 |
| Non-Contractual Services | $ 12,868 |
| Office Temp Services - Contractual | $ 13,000 |
| Supplies - General | $ 61,774 |
| OTPS Total | $ 99,367 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 49,354 |
| School Funded Copier | $ 11,395 |
| Setasides Total | $ 60,749 |
School Site
| 08X320 - Pelham Lab High School | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 4,537,638 |
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