Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

23K401: 23K401

51 CHRISTOPHER AVENUE, BROOKLYN, NY 11212
DEON MITCHELL, Principal

Allocation CategoryFY 2027
3K for All $ 827,682
4K for All $ 431,719
AIDP STH School and Site Based Shared $ 107,742
C4E Class Size Reduction Planning $ 188,358
C4E Class Size Transition $ 51,456
Class Size Reduction C4E Phase In $ 25,969
Class Size Reduction Planning $ 95,074
Contract for Excellence FY 09 $ 48,806
Contract for Excellence FY 09 Pre-K $ 120,069
Contract for Excellence FY 2024 $ 44,856
Contract for Excellence FY 2025 $ 17,144
High Need Support for Title I $ 8,251
High Need Support for Title I STH $ 4,448
IDEA RS IEP Para $ 39,366
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 320,810
Title I SWP Parent and Family Engagement $ 3,208
Title I SWP STH $ 172,947
Title I SWP Translation Services $ 1,865
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

23K401: 23K401

51 CHRISTOPHER AVENUE, BROOKLYN, NY 11212
DEON MITCHELL, Principal

Allocation CategoryFY 2027
Title IV Community Coordinator $ 107,666
TL Bridging the Gap $ 125,115
TL C4E FSF $ 36,083
TL CB School Staff $ 42,211
TL Computer Maintenance $ 8,862
TL ELA/Math Student Support $ 10,408
TL Every Child and Family Known $ 30,000
TL Fair Student Funding $ 3,194,986
TL NYSTL Library Books $ 1,576
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 115,388
TL RS Mandated Counseling Shared $ 45,697
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL Sabbaticals $ 36,000
TL SBST Shared $ 250,230
TL Translation Services $ 773
Grand Total$ 7,030,467


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

52 Chambers Street, New York, NY, 10007