Galaxy Allocations

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

15K088: JHS 088 PETER ROUGET

544 7 Avenue, Brooklyn, NY 11215
Ailene Mitchell, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 381,421
Class Size Reduction Planning $ 369,850
Contract for Excellence FY 09 $ 318,253
Contract for Excellence FY 2024 $ 353,383
High Need Support for Title I $ 14,533
High Need Support for Title I STH $ 2,954
IDEA RS IEP Para $ 157,463
IDEA SBST Shared $ 348,048
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 450
Title I SWP $ 565,048
Title I SWP Parent and Family Engagement $ 5,650
Title I SWP STH $ 114,858
Title I SWP Translation Services $ 3,283
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 227,460
TL 12-Month AP $ 19,115
TL C4E FSF $ 283,920
TL CB School Staff $ 267,009
TL Computer Maintenance $ 6,262


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

15K088: JHS 088 PETER ROUGET

544 7 Avenue, Brooklyn, NY 11215
Ailene Mitchell, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 48,838
TL Fair Student Funding $ 9,125,961
TL NYSTL Hardware $ 10,301
TL NYSTL Library Books $ 5,294
TL NYSTL Software $ 12,679
TL NYSTL Textbooks $ 6,936
TL Parent Coordinator $ 56,890
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 683,777
TL RS IEP Teacher $ 113,028
TL RS Mandated Counseling Shared $ 244,242
TL RS Mandated Speech Shared $ 708,836
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 55,271
TL Sabbaticals $ 399,467
TL SBST Shared $ 184,816
TL SE Specialized Program ACES $ 91,913
TL Summer Rising Academic $ 44,564
TL Summer Rising ASD $ 133,461
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 18,659
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,180
TL Summer Rising SE Support $ 5,509
TL Terminal and Paid Leaves $ 10,778


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

15K088: JHS 088 PETER ROUGET

544 7 Avenue, Brooklyn, NY 11215
Ailene Mitchell, Principal

Allocation CategoryFY 2027
TL Translation Services $ 1,360
Grand Total$ 15,771,309


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