Galaxy Allocations

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

19K273: PS 273 WORTMAN

923 JEROME STREET, BROOKLYN, NY 11207
Melessa Avery, Principal

Allocation CategoryFY 2027
3K for All $ 585,550
4K for All $ 585,550
C4E Class Size Transition $ 57,151
Class Size Reduction C4E Phase In $ 28,843
Contract for Excellence FY 09 $ 108,724
Contract for Excellence FY 2024 $ 49,820
Contract for Excellence FY 2025 $ 19,041
High Need Support for Title I $ 7,674
High Need Support for Title I STH $ 1,222
IDEA RS IEP Para $ 65,609
School Support Supplement $ 552,933
Title I SWP $ 298,367
Title I SWP Parent and Family Engagement $ 2,984
Title I SWP STH $ 47,527
Title I SWP Translation Services $ 1,892
Title IIA Supplemental $ 76,688
Title IV High Impact Tutoring Initiative $ 12,089
TL 09 C4E ICT $ 71,081
TL C4E FSF $ 40,076
TL CB School Staff $ 97,677
TL Computer Maintenance $ 4,566

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

19K273: PS 273 WORTMAN

923 JEROME STREET, BROOKLYN, NY 11207
Melessa Avery, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 22,721
TL Fair Student Funding $ 2,417,778
TL High Impact Tutoring Initiative $ 8,598
TL Initial Allocation Hold Harmless FY 2027 $ 131,182
TL K-8 Computer Science $ 303
TL MH Continuum Resources $ 7,061
TL Nutrition Committee $ 6,500
TL NYSTL Hardware $ 3,251
TL NYSTL Library Books $ 1,670
TL NYSTL Software $ 4,001
TL NYSTL Textbooks $ 9,709
TL Parent Coordinator $ 49,652
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 259,749
TL RS IEP Teacher $ 112,971
TL RS Mandated Counseling Shared $ 34,667
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 125,115
TL Social Worker Support High Need $ 125,115
TL Summer Rising Assistant Principal $ 19,115
TL Translation Services $ 784
Grand Total$ 6,607,378

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007