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 09/07/2026

21K238: PS 238 ANNE SULLIVAN

1633 EAST 8 STREET, BROOKLYN, NY 11223
HARLA JOY MUSOFF WEISS, Principal

Allocation Category	FY 2027
4K for All	$ 920,908
C4E Class Size Reduction Planning	$ 129,549
C4E Class Size Transition	$ 126,935
Class Size Reduction C4E Phase In	$ 64,061
Class Size Reduction Planning	$ 12,166
Contract for Excellence FY 09	$ 185,222
Contract for Excellence FY 09 Pre-K	$ 200,101
Contract for Excellence FY 2024	$ 331,510
Contract for Excellence FY 2025	$ 175,848
High Need Support for Title I	$ 13,922
High Need Support for Title I STH	$ 645
IDEA RS IEP Para	$ 20,000
Pre-K SCIS Classes	$ 279,193
RS Pre-K SCIS Expansion Shared	$ 91,749
School Support Supplement	$ 238,654
Title I SWP	$ 541,284
Title I SWP Parent and Family Engagement	$ 5,413
Title I SWP STH	$ 25,084
Title I SWP Translation Services	$ 2,632
Title IIA Supplemental	$ 32,846
Title III LEP	$ 20,730

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 09/07/2026

1633 EAST 8 STREET, BROOKLYN, NY 11223
HARLA JOY MUSOFF WEISS, Principal

Allocation Category	FY 2027
Title III LEP Carryover	$ 4,220
TL C4E FSF	$ 266,347
TL CB School Staff	$ 239,714
TL ELA/Math Student Support	$ 32,465
TL Fair Student Funding	$ 4,604,276
TL Initial Allocation Hold Harmless FY 2027	$ 4,022
TL Nutrition Committee	$ 6,500
TL NYSTL Library Books	$ 3,021
TL Parent Coordinator	$ 51,094
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 322,518
TL RS IEP Teacher	$ 112,274
TL RS Mandated Counseling Shared	$ 23,634
TL RS Mandated Speech Shared	$ 484,004
TL RS Occupational Therapist PS Shared	$ 141,005
TL RS Physical Therapist PS Shared	$ 80,636
TL SBST Shared	$ 164,450
TL Translation Services	$ 1,091
Grand Total	$ 9,960,223

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52 Chambers Street, New York, NY, 10007