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 10/16/2026

21K212: PS 212 LADY DEBORAH MOOD

87 BAY 49 STREET, BROOKLYN, NY 11214
RINA HORNE, Principal

Allocation Category	FY 2027
3K for All	$ 304,300
4K for All	$ 541,571
C4E Class Size Transition	$ 117,865
Class Size Reduction C4E Phase In	$ 59,484
Contract for Excellence FY 09	$ 121,529
Contract for Excellence FY 09 Pre-K	$ 50,028
Contract for Excellence FY 2024	$ 307,826
High Need Support for Title I	$ 13,480
High Need Support for Title I STH	$ 849
IDEA RS IEP Para	$ 249,316
IDEA SBST Shared	$ 191,319
Pre-K SE Special Classes	$ 645,297
School Support Supplement	$ 240,975
Title I SWP	$ 524,122
Title I SWP Parent and Family Engagement	$ 5,241
Title I SWP STH	$ 33,005
Title I SWP Translation Services	$ 2,673
Title IIA Supplemental	$ 33,092
Title III LEP	$ 19,590
Title III LEP Carryover	$ 3,980
TL 09 C4E ICT	$ 71,081

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/16/2026

87 BAY 49 STREET, BROOKLYN, NY 11214
RINA HORNE, Principal

Allocation Category	FY 2027
TL C4E FSF	$ 247,318
TL CB School Staff	$ 213,300
TL Computer Maintenance	$ 8,505
TL ELA/Math Student Support	$ 24,898
TL ELD Curriculum	$ 4,428
TL Fair Student Funding	$ 4,810,581
TL Initial Allocation Hold Harmless FY 2027	$ 154,642
TL Nutrition Committee	$ 6,500
TL NYSTL Library Books	$ 3,165
TL Parent Coordinator	$ 51,090
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 783,258
TL RS IEP Teacher	$ 114,716
TL RS Mandated Counseling Shared	$ 88,244
TL RS Mandated Speech Shared	$ 665,506
TL RS Occupational Therapist PS Shared	$ 282,009
TL SBST Shared	$ 301,886
TL Section 504	$ 92,148
TL Translation Services	$ 1,108
Grand Total	$ 11,390,425

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52 Chambers Street, New York, NY, 10007