Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/10/2026

20K030: IS DIST 20

7002 4 Avenue, Brooklyn, NY 11209
Carol Heeraman, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 354,891
C4E Class Size Transition	$ 159,730
Class Size Reduction C4E Phase In	$ 80,612
Class Size Reduction Planning	$ 353,688
Contract for Excellence FY 09	$ 116,860
Contract for Excellence FY 2024	$ 417,160
High Need Support for Title I	$ 21,494
High Need Support for Title I STH	$ 1,732
IDEA RS IEP Para	$ 223,068
IDEA SBST Shared	$ 180,353
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY	$ 674
Title I SWP	$ 835,690
Title I SWP Parent and Family Engagement	$ 8,357
Title I SWP STH	$ 67,330
Title I SWP Translation Services	$ 3,209
Title III LEP	$ 23,865
Title III LEP Carryover	$ 4,880
TL 09 C4E ICT	$ 85,298
TL C4E FSF	$ 335,161
TL CB School Staff	$ 185,245
TL Computer Maintenance	$ 11,130

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/10/2026

7002 4 Avenue, Brooklyn, NY 11209
Carol Heeraman, Principal

Allocation Category	FY 2027
TL ELA/Math Student Support	$ 46,479
TL Fair Student Funding	$ 7,397,840
TL Initial Allocation Hold Harmless FY 2027	$ 441,772
TL NYSTL Library Books	$ 5,037
TL Parent Coordinator	$ 51,094
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 874,328
TL RS IEP Teacher	$ 107,267
TL RS Mandated Counseling Shared	$ 59,880
TL RS Mandated Speech Shared	$ 363,003
TL RS Occupational Therapist PS Shared	$ 188,006
TL RS Physical Therapist PS Shared	$ 94,866
TL SBST Shared	$ 301,148
TL Section 504	$ 92,148
TL Social Worker Support High Need	$ 125,115
TL Translation Services	$ 1,330
TL UFT Officers-Reps and Chapt-Leaders	$ 107,267
Grand Total	$ 13,727,507

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52 Chambers Street, New York, NY, 10007