Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

17K012: PS 012

430 Howard Avenue, Brooklyn, NY 11233
SHAMIKA WATSON, Principal

Allocation CategoryFY 2027
3K for All $ 263,235
4K for All $ 263,235
C4E Class Size Reduction Planning $ 329,742
C4E Class Size Transition $ 35,230
Class Size Reduction C4E Phase In $ 17,780
Class Size Reduction Planning $ 803,984
Contract for Excellence FY 09 $ 111,758
Contract for Excellence FY 2024 $ 30,712
Contract for Excellence FY 2025 $ 11,738
High Need Support for Title I $ 6,112
High Need Support for Title I STH $ 1,630
IDEA RS IEP Para $ 78,733
School Support Supplement $ 294,576
Title I SWP $ 237,637
Title I SWP Parent and Family Engagement $ 2,376
Title I SWP STH $ 63,370
Title I SWP Translation Services $ 1,783
Title IIA Supplemental $ 41,251
Title IV Community Schools $ 150,000
TL C4E FSF $ 24,705
TL CB School Staff $ 80,251

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

17K012: PS 012

430 Howard Avenue, Brooklyn, NY 11233
SHAMIKA WATSON, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 11,360
TL ELA/Math Student Support $ 12,104
TL Fair Student Funding $ 1,978,496
TL Initial Allocation Hold Harmless FY 2027 $ 25,899
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,287
TL NYSTL Software $ 57
TL Parent Coordinator $ 53,862
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 463,272
TL RS Mandated Counseling Shared $ 47,268
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 15,693
TL SBST Shared $ 295,477
TL Translation Services $ 738
Grand Total$ 5,977,355

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007