Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

17K394: MARY MCLEOD BETHUME ACADE

188 ROCHESTER AVENUE, BROOKLYN, NY 11213
Sojourner Welch-David, Principal

Allocation CategoryFY 2027
3K for All $ 313,347
4K for All $ 313,347
C4E Class Size Reduction Planning $ 41,218
C4E Class Size Transition $ 44,834
Class Size Reduction C4E Phase In $ 22,627
Class Size Reduction Planning $ 100,498
Contract for Excellence FY 09 $ 187,531
Contract for Excellence FY 2024 $ 39,083
Contract for Excellence FY 2025 $ 14,938
High Need Support for Title I $ 2,785
High Need Support for Title I STH $ 441
IDEA RS IEP Para $ 26,244
School Support Supplement $ 212,957
Title I SWP $ 108,256
Title I SWP Parent and Family Engagement $ 1,083
Title I SWP STH $ 17,163
Title I SWP Translation Services $ 1,573
Title IIA Supplemental $ 28,829
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 31,439
TL CB School Staff $ 99,065


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

17K394: MARY MCLEOD BETHUME ACADE

188 ROCHESTER AVENUE, BROOKLYN, NY 11213
Sojourner Welch-David, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 671,601
TL Initial Allocation Hold Harmless FY 2027 $ 1,754,248
TL NYSTL Library Books $ 553
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 76,925
TL RS Mandated Counseling Shared $ 12,599
TL Summer Rising Academic $ 49,680
TL Summer Rising ML Support $ 100
TL Summer Rising Para Support $ 41,981
TL Summer Rising School Staff $ 36,761
TL Summer Rising School Vendors Enrichment $ 12,960
TL Summer Rising SE Support $ 5,609
TL Translation Services $ 651
Grand Total$ 4,329,548


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