Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

22K381: I. S. 381

2500 NOSTRAND AVENUE, BROOKLYN, NY 11210
Victoria Hippolyte Agard, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 47,451
Class Size Reduction C4E Phase In $ 23,948
Contract for Excellence FY 09 $ 44,837
Contract for Excellence FY 2024 $ 41,364
High Need Support for Title I $ 7,097
High Need Support for Title I STH $ 1,324
IDEA RS IEP Para $ 80,000
Title I SWP $ 275,923
Title I SWP Parent and Family Engagement $ 2,759
Title I SWP STH $ 51,488
Title I SWP Translation Services $ 2,273
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 63,973
TL C4E FSF $ 33,274
TL CB School Staff $ 57,741
TL Computer Maintenance $ 15,319
TL ELA/Math Student Support $ 21,827
TL Fair Student Funding $ 3,233,993
TL NYSTL Library Books $ 1,765


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

22K381: I. S. 381

2500 NOSTRAND AVENUE, BROOKLYN, NY 11210
Victoria Hippolyte Agard, Principal

Allocation CategoryFY 2027
TL NYSTL Software $ 779
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 322,518
TL RS Mandated Counseling Shared $ 80,361
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 176,033
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 75,792
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 13,993
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,460
TL Summer Rising SE Support $ 6,678
TL Translation Services $ 941
Grand Total$ 5,031,299


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007