School Budget for Pelham Preparatory Academy (11X542)
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 | $ 219,700 |
| AP - SUPERVISION | 2.00 | $ 326,577 |
| Leadership Total | 3.00 | $ 546,277 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,652 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 167,057 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 225,860 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 253,935 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 479,795 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 155,571 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 118,385 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 331,745 |
| MATH | WHOLE CLASS | 1.00 | $ 116,458 |
| MATH | Sub-Total | 4.00 | $ 448,203 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 119,180 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 131,126 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 320,040 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,680 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 426,720 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 746,760 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 853,440 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,680 |
| High School Departments Total | Total | 31.00 | $ 3,479,180 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 155,571 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 272,732 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 362,833 |
| School Social Worker | 1.00 | $ 134,499 |
| Guidance/Social Workers Total | 4.00 | $ 497,332 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 126,658 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 90,059 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 63,742 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,803 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,302 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 4,173 |
| Equipment - General | $ 5,112 |
| Library Books | $ 2,769 |
| Non-Contractual Services | $ 39,382 |
| Supplies - General | $ 27,778 |
| Textbooks | $ 16,898 |
| OTPS Total | $ 96,112 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 970 |
| Register Gain Reserve Set Aside | $ 22,141 |
| Register Loss Reserve Set Aside | $ 5,307 |
| School Funded Copier | $ 10,248 |
| Setasides Total | $ 38,666 |
School Site
| 11X542 - PELHAM PREP. H.S. | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 5,634,883 |
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