Galaxy Allocations

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

32K274: PS274

800 Bushwick Avenue, Brooklyn, NY 11221
MARITZA OLLIVIERRA JONE, Principal

Allocation CategoryFY 2027
4K for All $ 579,280
C4E Class Size Reduction Planning $ 82,435
C4E Class Size Transition $ 81,817
Class Size Reduction C4E Phase In $ 41,291
Class Size Reduction Planning $ 200,996
Contract for Excellence FY 09 $ 265,400
Contract for Excellence FY 2024 $ 71,322
Contract for Excellence FY 2025 $ 27,259
High Need Support for Title I $ 7,165
High Need Support for Title I STH $ 2,716
Rollover Title IV Community Coordinator $ 17,268
School Support Supplement $ 347,057
Title I SWP $ 278,564
Title I SWP Parent and Family Engagement $ 2,786
Title I SWP STH $ 105,616
Title I SWP Translation Services $ 1,819
Title IIA Supplemental $ 48,256
Title III LEP $ 12,940
Title III LEP Carryover $ 2,580
Title IV Community Coordinator $ 101,635
Title IV High Impact Tutoring Initiative $ 13,433


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

32K274: PS274

800 Bushwick Avenue, Brooklyn, NY 11221
MARITZA OLLIVIERRA JONE, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT $ 7,108
TL Bridging the Gap $ 125,115
TL C4E FSF $ 57,372
TL CB School Staff $ 146,821
TL Computer Maintenance $ 3,053
TL ELA/Math Student Support $ 19,885
TL Fair Student Funding $ 2,211,937
TL High Impact Tutoring Initiative $ 9,553
TL Initial Allocation Hold Harmless FY 2027 $ 689,479
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,413
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 138,222
TL RS Mandated Counseling Shared $ 31,515
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 176,033
TL Terminal and Paid Leaves $ 47,420
TL Translation Services $ 753
Grand Total$ 6,351,414


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