Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

20K220: JHS 220 JOHN J PERSHING

4812 9 Avenue, Brooklyn, NY 11220
Sheldon Dempster, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 906,843
C4E Class Size Transition $ 232,191
Class Size Reduction C4E Phase In $ 117,181
Class Size Reduction Planning $ 85,167
Contract for Excellence FY 09 $ 495,168
Contract for Excellence FY 2024 $ 606,405
Contract for Excellence FY 2025 $ 321,665
High Need Support for Title I $ 35,212
High Need Support for Title I STH $ 5,535
IDEA RS IEP Para $ 86,659
IDEA SBST Shared $ 180,353
OASAS County Initiative Prevention $ 13,937
OASAS Sub Abuse $ 78,471
OASAS Sub Abuse OTPS $ 500
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 899
Title I SWP $ 1,369,053
Title I SWP Parent and Family Engagement $ 13,691
Title I SWP STH $ 215,193
Title I SWP Translation Services $ 3,900
Title III LEP $ 41,915
Title III LEP Carryover $ 8,680


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

20K220: JHS 220 JOHN J PERSHING

4812 9 Avenue, Brooklyn, NY 11220
Sheldon Dempster, Principal

Allocation CategoryFY 2027
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 135,055
TL Bilingual Revital OTPS $ 10,400
TL Bilingual Revital PS $ 4,000
TL C4E FSF $ 487,207
TL CB School Staff $ 391,889
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 12,245
TL ELA/Math Student Support $ 62,191
TL Fair Student Funding $ 11,693,060
TL Initial Allocation Hold Harmless FY 2027 $ 407,565
TL NYSTL Library Books $ 7,448
TL Parent Coordinator $ 51,093
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 385,774
TL RS IEP Teacher $ 117,461
TL RS Mandated Counseling Shared $ 141,730
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 47,919
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 33,053
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 4,664
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,040
TL Summer Rising SE Support $ 5,509


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

20K220: JHS 220 JOHN J PERSHING

4812 9 Avenue, Brooklyn, NY 11220
Sheldon Dempster, Principal

Allocation CategoryFY 2027
TL Translation Services $ 1,615
Grand Total$ 19,593,200


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

52 Chambers Street, New York, NY, 10007