Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

32K383: JHS 383 PHILLIPPA SCHUYLE

1300 GREENE AVENUE, BROOKLYN, NY 11237
Janice Bruce, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 388,647
C4E Class Size Transition $ 127,920
Class Size Reduction C4E Phase In $ 64,558
Class Size Reduction Planning $ 36,500
Contract for Excellence FY 09 $ 194,387
Contract for Excellence FY 2024 $ 334,084
High Need Support for Title I $ 16,944
High Need Support for Title I STH $ 4,414
IDEA RS IEP Para $ 48,881
Title I SWP $ 658,782
Title I SWP Parent and Family Engagement $ 6,588
Title I SWP STH $ 171,627
Title I SWP Translation Services $ 2,469
Title III LEP $ 16,835
Title III LEP Carryover $ 3,400
Title IV Safe Healthy Counseling Summer Rising $ 7,027
Title IV Summer Rising Pathways Initiatives $ 5,000
TL 09 C4E ICT $ 99,514
TL Arts Principal Fellows OTPS $ 36,000
TL Arts Principal Fellows PS $ 4,000
TL Bilingual Revital OTPS $ 4,200


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

32K383: JHS 383 PHILLIPPA SCHUYLE

1300 GREENE AVENUE, BROOKLYN, NY 11237
Janice Bruce, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 268,415
TL CB School Staff $ 294,817
TL Computer Maintenance $ 16,581
TL ELA/Math Student Support $ 42,002
TL Fair Student Funding $ 5,693,177
TL Initial Allocation Hold Harmless FY 2027 $ 593,261
TL Interim Excess Paras $ 269,946
TL Nutrition Committee $ 8,000
TL NYC Reads Support $ 1,862
TL NYC Solves Support $ 2,792
TL NYSTL Library Books $ 3,686
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 146,732
TL RS IEP Teacher $ 120,939
TL RS Mandated Counseling Shared $ 70,909
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 125,115
TL Summer Rising Academic $ 38,562
TL Summer Rising ASD $ 29,328
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 4,486
TL Summer Rising Para Support $ 27,988
TL Summer Rising School Staff $ 8,856
TL Summer Rising School Vendors Enrichment $ 11,840
TL Summer Rising SE Support $ 5,509
TL Thrive School Response Clinicians $ 125,115


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

32K383: JHS 383 PHILLIPPA SCHUYLE

1300 GREENE AVENUE, BROOKLYN, NY 11237
Janice Bruce, Principal

Allocation CategoryFY 2027
TL Translation Services $ 1,023
Grand Total$ 10,663,772


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