Galaxy Allocations

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

21K121: PS 121 NELSON A ROCKEFEL

5301 20 Avenue, Brooklyn, NY 11204
Zakariah Haviland, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 41,218
Class Size Reduction Planning $ 100,498
Contract for Excellence FY 09 $ 58,729
Contract for Excellence FY 2024 $ 45,730
High Need Support for Title I $ 7,198
High Need Support for Title I STH $ 883
IDEA RS IEP Para $ 101,854
IDEA SBST Shared $ 180,353
School Support Supplement $ 102,648
Title I SWP $ 279,884
Title I SWP Parent and Family Engagement $ 2,799
Title I SWP STH $ 34,325
Title I SWP Translation Services $ 2,284
Title IIA Supplemental $ 14,462
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 92,406
TL C4E FSF $ 36,785
TL CB School Staff $ 80,028
TL Computer Maintenance $ 6,477
TL ELA/Math Student Support $ 11,029


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

21K121: PS 121 NELSON A ROCKEFEL

5301 20 Avenue, Brooklyn, NY 11204
Zakariah Haviland, Principal

Allocation CategoryFY 2027
TL ELD Curriculum $ 6,575
TL Fair Student Funding $ 2,563,197
TL Initial Allocation Hold Harmless FY 2027 $ 519,026
TL NYSTL Library Books $ 1,802
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 240,518
TL RS IEP Para $ 269,814
TL RS IEP Teacher $ 120,259
TL RS Mandated Counseling Shared $ 33,093
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 188,006
TL SBST Shared $ 125,115
TL SE Specialized Programs ASD $ 2,410,086
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 946
Grand Total$ 7,990,683


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52 Chambers Street, New York, NY, 10007