Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026

11X542 - PELHAM PREP. H.S.

925 ASTOR AVENUE, BRONX, NY 10469
Benvenuto Ferron, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SUPERVISION2.00$ 341,496
Leadership Total3.00$ 568,571

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,678

Secretary
TitlePositionsBudget
School Secretary2.00$ 182,941

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC1.00$ 109,372
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 231,244
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 258,630
ENGLISH LANGUAGE ARTSSub-Total4.00$ 489,874
ESLSUBJECT SPECIFIC2.00$ 267,338
FL - MandarinWHOLE CLASS1.00$ 121,005
FL - SPANISHSUBJECT SPECIFIC1.00$ 109,372
MATHSUBJECT SPECIFIC4.00$ 456,926
MATHWHOLE CLASS1.00$ 121,624
MATHSub-Total5.00$ 578,550
MUSICSUBJECT SPECIFIC1.00$ 109,372
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,372
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 121,872
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 109,372
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 124,081
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 109,372
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 328,116
SOCIAL STUDIESWHOLE CLASS1.00$ 109,372
SOCIAL STUDIESSub-Total4.00$ 437,488
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 765,604
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,372
SPECIAL EDUCATIONSub-Total8.00$ 874,976
TECHNOLOGYSUBJECT SPECIFIC1.00$ 109,372
High School Departments TotalTotal33.00$ 3,780,788

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN-All Students1.00$ 157,966
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 278,967

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 382,107
School Social Worker1.00$ 139,666
Guidance/Social Workers Total4.00$ 521,773

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)2.00$ 87,789
IEP-HEALTH3.00$ 166,265
Paraprofessionals Total6.00$ 300,128

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 135,193

Per Diem
AssignmentBudget
Absence Coverage$ 58,628
IEP-CRISIS MANAGEMENT(CIT)$ 6,689
Per Diem Total$ 65,317

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 32,349

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 2,815

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 8,419
Data Processing Repair - Contractual$ 8,979
Educational Consultants$ 36,829
Educational Software$ 22,298
Equipment - General$ 5,523
Furniture Object 300$ 1,580
Library Books$ 2,839
Non-Contractual Services$ 60,224
Supplies - General$ 122,004
Telecommunication Contracts$ 900
Textbooks$ 19,634
Transportation of Pupils - Contractual$ 26,124
Transportation of Staff - Non-Contract$ 280
OTPS Total$ 315,633

Setasides
TitleBudget
College Board Set Aside$ 618
Register Gain Reserve Set Aside$ 29,272
Register Loss Reserve Set Aside$ 5,749
School Funded Copier$ 3,457
Setasides Total$ 39,096

Sixth period coverage
AssignmentBudget
Not Available$ 16,996

School Site
11X542 - PELHAM PREP. H.S.PositionsBudget
Main School51.00$ 6,314,245

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