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 10/09/2026

18K268: PS 268 EMMA LAZARUS

133 East 53 Street, Brooklyn, NY 11203
Rick Romain, Principal

Allocation Category	FY 2027
3K for All	$ 284,903
4K for All	$ 569,806
C4E Class Size Reduction Planning	$ 123,653
C4E Class Size Transition	$ 46,269
Class Size Reduction C4E Phase In	$ 23,351
Class Size Reduction Planning	$ 301,494
Contract for Excellence FY 09	$ 69,118
Contract for Excellence FY 2024	$ 40,334
Contract for Excellence FY 2025	$ 15,416
High Need Support for Title I	$ 6,859
High Need Support for Title I STH	$ 1,087
IDEA RS IEP Para	$ 77,694
School Support Supplement	$ 354,912
Title I SWP	$ 266,681
Title I SWP Parent and Family Engagement	$ 2,667
Title I SWP STH	$ 42,247
Title I SWP Translation Services	$ 1,855
Title IIA Supplemental	$ 49,827
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL C4E FSF	$ 32,445

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/09/2026

133 East 53 Street, Brooklyn, NY 11203
Rick Romain, Principal

Allocation Category	FY 2027
TL CB School Staff	$ 80,096
TL Computer Maintenance	$ 6,196
TL ELA/Math Student Support	$ 9,413
TL ELD Curriculum	$ 2,433
TL Fair Student Funding	$ 2,613,063
TL NYSTL Hardware	$ 2,137
TL NYSTL Library Books	$ 1,539
TL NYSTL Software	$ 3,685
TL Parent Coordinator	$ 54,499
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 401,858
TL RS Mandated Counseling Shared	$ 66,186
TL RS Mandated Speech Shared	$ 121,001
TL RS Occupational Therapist PS Shared	$ 94,003
TL RS Speech Sixth Period Coverage	$ 15,636
TL SBST Shared	$ 39,354
TL Social Worker Support High Need	$ 125,115
TL Translation Services	$ 768
Grand Total	$ 5,963,045

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52 Chambers Street, New York, NY, 10007