School Budget for Pelham Preparatory Academy (11X542)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X542 - PELHAM PREP. H.S.

925 ASTOR AVENUE, BRONX, NY 10469
Benvenuto Ferron, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
AP - SUPERVISION2.00$ 316,384
Leadership Total3.00$ 544,464

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 99,981
PARENT COORDINATOR1.00$ 71,565
Coordinator/Supervisor/Dean Total2.00$ 171,546

Secretary
TitlePositionsBudget
School Secretary2.00$ 159,156

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC1.00$ 107,481
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 314,760
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 227,836
ENGLISH LANGUAGE ARTSSub-Total5.00$ 542,596
ESLSUBJECT SPECIFIC1.00$ 132,408
FL - MandarinSUBJECT SPECIFIC1.00$ 110,046
FL - SPANISHSUBJECT SPECIFIC1.00$ 99,981
MATHSUBJECT SPECIFIC3.00$ 310,008
MATHWHOLE CLASS1.00$ 99,981
MATHSub-Total4.00$ 409,989
MUSICSUBJECT SPECIFIC1.00$ 99,981
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 99,981
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 107,481
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 239,477
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 99,981
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 299,943
SOCIAL STUDIESWHOLE CLASS1.00$ 99,981
SOCIAL STUDIESSub-Total4.00$ 399,924
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 720,951
TECHNOLOGYSUBJECT SPECIFIC1.00$ 99,981
High School Departments TotalTotal31.00$ 3,270,258

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN-All Students1.00$ 142,023
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 254,321

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 342,818
School Social Worker1.00$ 119,760
Guidance/Social Workers Total4.00$ 462,578

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH2.00$ 92,217

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 183,394

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 82,273

Per Diem
AssignmentBudget
Absence Coverage$ 61,721

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 51,619

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 23,043

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 6,030
Data Processing Repair - Contractual$ 10,515
Educational Consultants$ 88,999
Educational Software$ 29,888
Equipment - General$ 4,722
Library Books$ 2,708
Non-Contractual Services$ 86,215
Supplies - General$ 86,974
Telecommunication Contracts$ 793
Textbooks$ 16,296
Transportation of Pupils - Contractual$ 34,659
Transportation of Staff - Non-Contract$ 2,500
OTPS Total$ 370,299

Setasides
TitleBudget
College Board Set Aside$ 970
Register Gain Reserve Set Aside$ 57,816
Register Loss Reserve Set Aside$ 5,447
School Funded Copier$ 5,328
Setasides Total$ 69,561

Sixth period coverage
AssignmentBudget
Not Available$ 8,546

School Site
11X542 - PELHAM PREP. H.S.PositionsBudget
Main School46.00$ 5,804,996

This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics