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 10/16/2026

20K223: JHS 223 THE MONTAUK

4200 16 Avenue, Brooklyn, NY 11204
ANDREW FRANK, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 1,165,941
C4E Class Size Transition $ 119,841
Class Size Reduction C4E Phase In $ 60,481
Class Size Reduction Planning $ 109,501
Contract for Excellence FY 09 $ 309,218
Contract for Excellence FY 2024 $ 312,986
Contract for Excellence FY 2025 $ 166,022
High Need Support for Title I $ 16,468
High Need Support for Title I STH $ 2,377
IDEA RS IEP Para $ 65,603
IDEA SBST Shared $ 180,353
OASAS County Initiative Prevention $ 13,937
OASAS Sub Abuse $ 78,471
Title I SWP $ 640,300
Title I SWP Parent and Family Engagement $ 6,403
Title I SWP STH $ 92,414
Title I SWP Translation Services $ 2,751
Title III LEP $ 19,305
Title III LEP Carryover $ 3,920
Title IV Safe Healthy Counseling Summer Rising $ 7,027
Title IV Summer Rising Pathways Initiatives $ 5,000


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

20K223: JHS 223 THE MONTAUK

4200 16 Avenue, Brooklyn, NY 11204
ANDREW FRANK, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT $ 92,406
TL 12-Month AP $ 19,115
TL C4E FSF $ 251,464
TL CB School Staff $ 275,286
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 6,395
TL ELA/Math Student Support $ 34,582
TL Fair Student Funding $ 4,836,490
TL Initial Allocation Hold Harmless FY 2027 $ 932,905
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 3,435
TL NYSTL Software $ 8,152
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 229,296
TL RS Mandated Counseling Shared $ 91,384
TL RS Mandated Speech Shared $ 242,002
TL RS Speech Sixth Period Coverage $ 31,386
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 38,659
TL Summer Rising ASD $ 14,664
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 13,993
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,800
TL Summer Rising SE Support $ 5,509
TL Terminal and Paid Leaves $ 54,064


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

20K223: JHS 223 THE MONTAUK

4200 16 Avenue, Brooklyn, NY 11204
ANDREW FRANK, Principal

Allocation CategoryFY 2027
TL Translation Services $ 1,140
Grand Total$ 10,803,509


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

52 Chambers Street, New York, NY, 10007