Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
3000 East Tremont Avenue, Bronx, NY 10461
Jason Wagner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 1.00 | $ 225,231 |
| Leadership Total | 2.00 | $ 447,349 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 112,315 |
| PARENT COORDINATOR | 1.00 | $ 56,326 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 168,641 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,701 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 102,072 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 341,795 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 246,108 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 112,315 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 336,945 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 137,266 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,315 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,315 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 252,021 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,293 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 140,674 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 224,630 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 365,304 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 861,371 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 112,315 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 86,134 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,059,820 |
| High School Departments Total | Total | 27.00 | $ 3,179,254 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 365,121 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 59,554 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 3.00 | $ 157,213 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 181,805 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 59,096 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,211 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,742 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 7,850 |
| Equipment - General | $ 3,128 |
| Library Books | $ 1,608 |
| Non-Contractual Services | $ 38,664 |
| Office Temp Services - Contractual | $ 12,000 |
| Supplies - General | $ 31,367 |
| Textbooks | $ 8,837 |
| Transportation of Pupils - Contractual | $ 5,400 |
| OTPS Total | $ 125,596 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 192 |
| Register Loss Reserve Set Aside | $ 10,931 |
| School Funded Copier | $ 11,395 |
| Setasides Total | $ 22,518 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,421 |
School Site
| 08X320 - Pelham Lab High School | Positions | Budget |
|---|
| Main School | 39.00 | $ 4,908,926 |