Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

32K162: JHS 162 THE WILLOUGHBY

1390 Willoughby Avenue, Brooklyn, NY 11237
Amanda Lazerson, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 82,435
C4E Class Size Transition $ 72,925
Class Size Reduction C4E Phase In $ 36,804
Class Size Reduction Planning $ 200,996
Contract for Excellence FY 09 $ 236,539
Contract for Excellence FY 2024 $ 63,571
Contract for Excellence FY 2025 $ 24,297
High Need Support for Title I $ 7,063
High Need Support for Title I STH $ 2,750
IDEA RS IEP Para $ 52,488
Title I SWP $ 274,602
Title I SWP Parent and Family Engagement $ 2,746
Title I SWP STH $ 106,937
Title I SWP Translation Services $ 1,842
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 21,324
TL C4E FSF $ 51,137
TL CB School Staff $ 107,862
TL ELA/Math Student Support $ 17,139
TL Fair Student Funding $ 2,646,289


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

32K162: JHS 162 THE WILLOUGHBY

1390 Willoughby Avenue, Brooklyn, NY 11237
Amanda Lazerson, Principal

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 544,703
TL NYSTL Library Books $ 1,495
TL NYSTL Software $ 1,660
TL Parent Coordinator $ 51,093
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 199,924
TL RS Mandated Counseling Shared $ 18,909
TL RS Mandated Speech Shared $ 135,521
TL RS Occupational Therapist PS Shared $ 94,003
TL SE Specialized Programs ASD $ 866,994
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 763
Grand Total$ 6,065,371


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52 Chambers Street, New York, NY, 10007