Galaxy Allocations

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

20K192: PS 192 BROOKLYN

4715 18 Avenue, Brooklyn, NY 11204
Colby Muscarelle, Principal

Allocation CategoryFY 2027
4K for All $ 585,072
C4E Class Size Reduction Planning $ 212,934
C4E Class Size Transition $ 105,625
Class Size Reduction C4E Phase In $ 53,307
Class Size Reduction Planning $ 212,213
Contract for Excellence FY 09 $ 180,399
Contract for Excellence FY 2024 $ 275,856
Contract for Excellence FY 2025 $ 146,327
High Need Support for Title I $ 17,113
High Need Support for Title I STH $ 4,924
IDEA RS IEP Para $ 336,464
IDEA SBST Shared $ 360,707
Pre-K SCIS Classes $ 291,476
RS Pre-K SCIS Expansion Shared $ 179,130
School Support Supplement $ 200,386
Title I SWP $ 665,383
Title I SWP Parent and Family Engagement $ 6,654
Title I SWP STH $ 191,430
Title I SWP Translation Services $ 2,787
Title IIA Supplemental $ 28,505
Title III LEP $ 15,030


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

20K192: PS 192 BROOKLYN

4715 18 Avenue, Brooklyn, NY 11204
Colby Muscarelle, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 3,020
TL 12-Month AP $ 19,115
TL After School Para $ 43,082
TL C4E FSF $ 221,632
TL CB School Staff $ 192,724
TL Computer Maintenance $ 5,534
TL ELA/Math Student Support $ 32,462
TL Fair Student Funding $ 5,971,631
TL Guidance Support High Need $ 125,115
TL Itinerant Staff Shared $ 45,134
TL NYSTL Hardware $ 6,660
TL NYSTL Library Books $ 3,561
TL NYSTL Software $ 8,528
TL Parent Coordinator $ 51,093
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 723,881
TL RS IEP Teacher $ 112,833
TL RS Mandated Counseling Shared $ 78,785
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 94,003
TL Sabbaticals $ 148,601
TL SBST Shared $ 161,911
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 1,154
Grand Total$ 12,731,800


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