Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

11X468 - Pelham Academy

2441 WALLACE AVENUE, BRONX, NY 10467
Joanna Cartagena, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,409
ASST HEAD OF SCHOOL1.00$ 149,582
Leadership Total2.00$ 368,991

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 89,815

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
MATHWHOLE CLASS1.00$ 122,886
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 110,386
SOCIAL STUDIESWHOLE CLASS1.00$ 110,386
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 110,386
Homeroom Teacher TotalTotal4.00$ 454,044

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSREDUCED CLASS SIZE1.00$ 159,431
ARTSWHOLE CLASS1.00$ 110,386
ARTSSub-Total2.00$ 269,817
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 110,386
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 362,534
ENGLISH LANGUAGE ARTSSub-Total4.00$ 472,920
ESLWHOLE CLASS1.00$ 110,386
FL - SPANISHWHOLE CLASS0.00$ 21,063
MATHSUBJECT SPECIFIC1.00$ 110,386
MATHWHOLE CLASS2.00$ 220,772
MATHSub-Total3.00$ 331,158
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 110,386
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 145,973
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 226,187
SCIENCE - GENERAL SCIENCESub-Total3.00$ 372,160
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 220,772
SELF CONTAINED SP EDREDUCED CLASS SIZE1.00$ 142,304
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 220,772
SELF CONTAINED SP EDSub-Total5.00$ 583,848
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 110,386
SOCIAL STUDIESWHOLE CLASS2.00$ 220,772
SOCIAL STUDIESSub-Total3.00$ 331,158
Cluster/Quota Teacher TotalTotal22.00$ 2,602,896

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 105,916
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 231,031

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 200,828
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total5.00$ 246,902

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 124,616

Per Diem
AssignmentBudget
Absence Coverage$ 24,363
IEP-CRISIS MANAGEMENT(CIT)$ 20,444
Per Diem Total$ 44,807

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 23,600

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,020

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 7,000

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 2,000
Data Processing Repair - Contractual$ 3,349
Educational Consultants$ 500
Educational Software$ 28,420
Library Books$ 1,784
Non-Contractual Services$ 7,863
Supplies - General$ 52,312
Telephone and Other Communications$ 552
Transportation of Pupils - Other$ 9,755
Transportation of Staff - Non-Contract$ 611
OTPS Total$ 107,146

Setasides
TitleBudget
School Funded Copier$ 7,920

Sixth period coverage
AssignmentBudget
Not Available$ 1,926

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,312

School Site
11X468 - Pelham AcademyPositionsBudget
Main School38.00$ 4,486,121

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007