Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

14K126: JHS 126 JOHN ERICSSON

424 LEONARD STREET, BROOKLYN, NY 11222
Timothy Goettelmann, Head of School

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 82,435
C4E Class Size Transition $ 31,457
Class Size Reduction C4E Phase In $ 15,876
Class Size Reduction Planning $ 200,996
Contract for Excellence FY 09 $ 135,662
Contract for Excellence FY 2024 $ 27,422
Contract for Excellence FY 2025 $ 10,481
High Need Support for Title I $ 4,279
High Need Support for Title I STH $ 1,188
IDEA RS IEP Para $ 78,731
Title I SWP $ 166,346
Title I SWP Parent and Family Engagement $ 1,663
Title I SWP STH $ 46,207
Title I SWP Translation Services $ 1,675
TL C4E FSF $ 22,058
TL CB School Staff $ 168,713
TL City Council Member Items $ 20,000
TL Continuous Improvement $ 259,423
TL ELA/Math Student Support $ 9,954
TL Fair Student Funding $ 1,815,964
TL Initial Allocation Hold Harmless FY 2027 $ 383,158


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

14K126: JHS 126 JOHN ERICSSON

424 LEONARD STREET, BROOKLYN, NY 11222
Timothy Goettelmann, Head of School

Allocation CategoryFY 2027
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 911
TL NYSTL Software $ 1,868
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 230,775
TL RS IEP Teacher $ 105,917
TL RS Mandated Counseling Shared $ 55,151
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 165,747
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 694
Grand Total$ 4,434,803


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007