Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

17K353: Aca. Collaborative Exploration 353

443 ST MARKS AVENUE, BROOKLYN, NY 11238
Tricia Delauney, PRINCIPAL

Allocation CategoryFY 2027
C4E Class Size Transition $ 21,814
Class Size Reduction C4E Phase In $ 11,009
Contract for Excellence FY 09 $ 71,505
Contract for Excellence FY 2024 $ 19,016
High Need Support for Title I $ 3,973
High Need Support for Title I STH $ 849
IDEA RS IEP Para $ 26,244
Title I SWP $ 154,464
Title I SWP Parent and Family Engagement $ 1,545
Title I SWP STH $ 33,005
Title I SWP Translation Services $ 1,646
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 15,296
TL CB School Staff $ 63,441
TL Computer Maintenance $ 11,186
TL ELA/Math Student Support $ 8,532
TL Fair Student Funding $ 1,565,307
TL Initial Allocation Hold Harmless FY 2027 $ 99,316
TL NYSTL Library Books $ 810
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

17K353: Aca. Collaborative Exploration 353

443 ST MARKS AVENUE, BROOKLYN, NY 11238
Tricia Delauney, PRINCIPAL

Allocation CategoryFY 2027
TL Permanent Placement 2022 $ 112,247
TL RS IEP Para $ 155,223
TL RS Mandated Counseling Shared $ 50,421
TL RS Mandated Speech Shared $ 121,001
TL Summer Rising Academic $ 43,602
TL Summer Rising Para Support $ 23,323
TL Summer Rising School Staff $ 32,069
TL Summer Rising School Vendors Enrichment $ 11,820
TL Summer Rising SE Support $ 8,848
TL Temporary Shortfall Per Diem $ 13,500
TL Temporary Shortfall Per Session-OTPS $ 15,250
TL Temporary Shortfall Teachers $ 230,521
TL Translation Services $ 682
Grand Total$ 2,986,086


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