Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

22K194: PS 194 RAOUL WALLENBERG

3117 AVENUE W, BROOKLYN, NY 11229
Lexsy Rosario, Principal

Allocation CategoryFY 2027
3K for All $ 283,985
3K SCIS Classes $ 282,926
4K for All $ 851,956
C4E Class Size Transition $ 111,781
Class Size Reduction C4E Phase In $ 56,413
Contract for Excellence FY 09 $ 139,490
Contract for Excellence FY 2024 $ 291,935
Contract for Excellence FY 2025 $ 154,856
High Need Support for Title I $ 12,394
High Need Support for Title I STH $ 1,969
IDEA RS IEP Para $ 357,047
OASAS Easy Does It $ 11,605
OASAS Sub Abuse $ 80,803
OASAS Sub Abuse OTPS $ 500
Pre-K SCIS Classes $ 282,926
RS Pre-K SCIS Expansion Shared $ 358,260
School Support Supplement $ 424,673
Title I SWP $ 481,875
Title I SWP Parent and Family Engagement $ 4,819
Title I SWP STH $ 76,572
Title I SWP Translation Services $ 2,494

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

22K194: PS 194 RAOUL WALLENBERG

3117 AVENUE W, BROOKLYN, NY 11229
Lexsy Rosario, Principal

Allocation CategoryFY 2027
Title IIA Supplemental $ 58,370
Title III LEP $ 13,130
Title III LEP Carryover $ 2,620
TL Bridging the Gap $ 125,115
TL C4E FSF $ 234,551
TL CB School Staff $ 149,552
TL CB School Staff SAPIS $ 10,032
TL ELA/Math Student Support $ 25,181
TL Fair Student Funding $ 3,744,598
TL Initial Allocation Hold Harmless FY 2027 $ 571,433
TL K-8 Computer Science $ 2,410
TL NYSTL Hardware $ 3,663
TL NYSTL Library Books $ 2,537
TL NYSTL Software $ 6,076
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 1,197,924
TL RS IEP Teacher $ 114,428
TL RS Mandated Counseling Shared $ 89,820
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 94,003
TL Sabbaticals $ 129,956
TL SBST Shared $ 301,148
TL Translation Services $ 1,033
Grand Total$ 11,682,458

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