Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/06/2026

18K211: IS 211 JOHN WILSON

1001 EAST 100 STREET, BROOKLYN, NY 11236
Lizette Mayor, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 565,074
C4E Class Size Transition	$ 42,167
Class Size Reduction C4E Phase In	$ 21,281
Class Size Reduction Planning	$ 285,221
Contract for Excellence FY 09	$ 174,780
Contract for Excellence FY 2024	$ 36,758
High Need Support for Title I	$ 5,161
High Need Support for Title I STH	$ 1,494
IDEA RS IEP Para	$ 39,366
IDEA SBST Shared	$ 180,353
OASAS Sub Abuse	$ 109,798
OASAS Sub Abuse OTPS	$ 750
Title I SWP	$ 200,671
Title I SWP Parent and Family Engagement	$ 2,007
Title I SWP STH	$ 58,089
Title I SWP Translation Services	$ 1,725
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL C4E FSF	$ 29,568
TL CB School Staff	$ 94,955
TL CB School Staff SAPIS	$ 11,921

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/06/2026

1001 EAST 100 STREET, BROOKLYN, NY 11236
Lizette Mayor, Principal

Allocation Category	FY 2027
TL Computer Maintenance	$ 8,439
TL ELA/Math Student Support	$ 15,131
TL Fair Student Funding	$ 2,416,509
TL Initial Allocation Hold Harmless FY 2027	$ 2,648
TL Nutrition Committee	$ 6,500
TL NYSTL Library Books	$ 1,086
TL NYSTL Software	$ 320
TL Parent Coordinator	$ 47,006
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 240,598
TL RS IEP Teacher	$ 118,616
TL RS Mandated Counseling Shared	$ 39,386
TL RS Mandated Speech Shared	$ 242,002
TL RS Occupational Therapist PS Shared	$ 94,003
TL RS Speech Sixth Period Coverage	$ 28,156
TL SE Specialized Program ACES	$ 106,192
TL Social Worker Support High Need	$ 125,115
TL Translation Services	$ 715
Grand Total	$ 5,369,006

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

52 Chambers Street, New York, NY, 10007