Galaxy Allocations

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

13K419: SCIENCE SKILLS CENTER

49 FLATBUSH AVENUE EXTENSION, BROOKLYN, NY 11201
Dahlia Mcgregor, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 66,356
Class Size Reduction C4E Phase In HS $ 33,488
Contract for Excellence FY 09 HS $ 132,303
Contract for Excellence FY 2024 HS $ 57,845
High Need Support for Title I $ 10,594
High Need Support for Title I STH $ 1,834
IDEA SBST Shared $ 180,354
Perkins V $ 53,866
Title I SWP $ 411,904
Title I SWP Parent and Family Engagement $ 4,119
Title I SWP STH $ 71,291
Title I SWP Translation Services $ 2,468
TL 12-Month AP HS $ 19,115
TL ASA Register Growth $ 99,628
TL C4E FSF $ 46,531
TL CB School Staff $ 148,890
TL College & Career Advising $ 41,913
TL Computer Maintenance HS $ 3,953
TL CTE Programs HS $ 89,044
TL ELA/Math Student Support $ 15,209
TL Fair Student Funding HS $ 2,949,886


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

13K419: SCIENCE SKILLS CENTER

49 FLATBUSH AVENUE EXTENSION, BROOKLYN, NY 11201
Dahlia Mcgregor, Principal

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 685,005
TL NYSTL Hardware HS $ 4,766
TL NYSTL Library Books HS $ 2,449
TL NYSTL Software HS $ 5,866
TL NYSTL Textbooks HS $ 4,655
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 299,938
TL RS Mandated Counseling Shared $ 69,333
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 162,225
TL Summer Rising Academic $ 52,584
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 25,280
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 1,023
Grand Total$ 5,960,250


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