Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

11X468 - Pelham Academy

2441 WALLACE AVENUE, BRONX, NY 10467
Joanna Cartagena, Principal
Main School
Leadership
AssignmentPositionsBudget
INTERIM ACTING - ASST. PRINCIPAL1.00$ 144,589
INTERIM ACTING - PRINCIPAL1.00$ 195,270
Leadership Total2.00$ 339,859

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,672

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
MATHWHOLE CLASS1.00$ 116,599
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 104,099
SOCIAL STUDIESWHOLE CLASS1.00$ 104,099
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 38,954
Homeroom Teacher TotalTotal4.00$ 363,751

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSREDUCED CLASS SIZE1.00$ 137,471
ARTSWHOLE CLASS1.00$ 104,099
ARTSSub-Total2.00$ 241,570
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 104,099
ENGLISH LANGUAGE ARTSPUSH IN-All Students1.00$ 116,599
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 239,867
ENGLISH LANGUAGE ARTSSub-Total4.00$ 460,565
MATHSUBJECT SPECIFIC1.00$ 104,099
MATHWHOLE CLASS2.00$ 208,198
MATHSub-Total3.00$ 312,297
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 104,099
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 121,536
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 222,091
SCIENCE - GENERAL SCIENCESub-Total3.00$ 343,627
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 208,198
SELF CONTAINED SP EDREDUCED CLASS SIZE1.00$ 112,653
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 208,198
SELF CONTAINED SP EDSub-Total5.00$ 529,049
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 104,099
SOCIAL STUDIESWHOLE CLASS2.00$ 208,198
SOCIAL STUDIESSub-Total3.00$ 312,297
Cluster/Quota Teacher TotalTotal21.00$ 2,303,504

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 100,229
School Social Worker1.00$ 70,534
Guidance/Social Workers Total2.00$ 170,763

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 89,504
IEP-CRISIS MANAGEMENT(CIT)4.00$ 119,699
Paraprofessionals Total6.00$ 209,203

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 118,744

Per Diem
AssignmentBudget
Absence Coverage$ 40,265
IEP-CRISIS MANAGEMENT(CIT)$ 19,857
Per Diem Total$ 60,122

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 94,883

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,731

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 303

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 16,500

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 3,200
Data Processing Repair - Contractual$ 7,034
Educational Consultants$ 8,500
Educational Software$ 40,653
Library Books$ 1,756
Non-Contractual Services$ 69,900
Supplies - General$ 247,867
Telephone and Other Communications$ 768
Transportation of Pupils - Contractual$ 9,385
Transportation of Pupils - Other$ 21,193
OTPS Total$ 410,256

Setasides
TitleBudget
School Funded Copier$ 7,920

People Working Partial Year
TotalBudget
People Working Partial Year$ 87,261

School Site
11X468 - Pelham AcademyPositionsBudget
Main School38.00$ 4,434,727

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52 Chambers Street, New York, NY, 10007