Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

23K137: PS 137 RACHEL JEAN MITCH

121 SARATOGA AVENUE, BROOKLYN, NY 11233
Suzette Rose, Principal

Allocation CategoryFY 2027
3K for All $ 290,508
4K for All $ 290,508
C4E Class Size Transition $ 29,125
Class Size Reduction C4E Phase In $ 14,699
Contract for Excellence FY 09 $ 94,407
Contract for Excellence FY 2024 $ 25,390
Contract for Excellence FY 2025 $ 9,704
High Need Support for Title I $ 3,226
High Need Support for Title I STH $ 883
IDEA RS IEP Para $ 42,146
School Support Supplement $ 302,376
Title I SWP $ 125,420
Title I SWP Parent and Family Engagement $ 1,254
Title I SWP STH $ 34,325
Title I SWP Translation Services $ 1,635
Title IIA Supplemental $ 41,418
Title IV High Impact Tutoring Initiative $ 11,274
TL 09 C4E ICT $ 7,108
TL C4E FSF $ 20,423
TL CB School Staff $ 70,620
TL Computer Maintenance $ 516


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

23K137: PS 137 RACHEL JEAN MITCH

121 SARATOGA AVENUE, BROOKLYN, NY 11233
Suzette Rose, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 10,094
TL Fair Student Funding $ 1,557,339
TL High Impact Tutoring Initiative $ 8,018
TL NYSTL Library Books $ 772
TL Parent Coordinator $ 45,582
TL Parent Coordinator OTPS $ 500
TL Robin Hood Libraries $ 174,135
TL RS IEP Para $ 113,775
TL RS Mandated Counseling Shared $ 47,273
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 16,146
TL Temporary Shortfall Support Staff $ 92,148
TL Temporary Shortfall Teachers $ 117,879
TL Translation Services $ 678
Grand Total$ 3,816,308


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52 Chambers Street, New York, NY, 10007