Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

08X320: Pelham Lab High School

3000 East Tremont Avenue, Bronx, NY 10461
Jason Wagner, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 229,576
C4E Class Size Transition HS $ 57,950
Class Size Reduction C4E Phase In HS $ 29,246
Class Size Reduction Planning HS $ 195,572
Contract for Excellence FY 2024 HS $ 50,517
Contract for Excellence FY 2025 HS $ 19,307
High Need Support for Title I $ 20,878
High Need Support for Title I STH $ 1,824
IDEA RS IEP Para $ 45,224
ROTC 10 $ 81,108
Title I SWP $ 304,005
Title I SWP Parent and Family Engagement $ 3,040
Title I SWP STH $ 26,563
Title I SWP Translation Services $ 1,874
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT HS $ 127,946
TL C4E FSF $ 40,636
TL CB School Staff $ 98,613
TL College & Career Advising $ 54,072
TL Computer Maintenance HS $ 6,642


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

08X320: Pelham Lab High School

3000 East Tremont Avenue, Bronx, NY 10461
Jason Wagner, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 18,458
TL ELL High School Graduation $ 12,482
TL Fair Student Funding HS $ 2,495,355
TL FSF School to School Transfers Shared HS $ 18,916
TL HS Computer Science $ 6,997
TL Initial Allocation Hold Harmless FY 2027 $ 660,922
TL NYSTL Hardware HS $ 3,128
TL NYSTL Library Books HS $ 1,608
TL NYSTL Software HS $ 3,850
TL NYSTL Textbooks HS $ 8,837
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 112,315
TL RS IEP Para $ 57,210
TL RS IEP Teacher HS $ 112,315
TL RS Mandated Counseling Shared $ 36,242
TL Section 504 $ 46,074
TL Translation Services $ 777
Grand Total$ 5,056,619


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007