Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/05/2026

20K445: NEW UTRECHT HS

1601 80 STREET, BROOKLYN, NY 11214
Svetlana Litvin, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 487,413
Class Size Reduction C4E Phase In HS $ 245,986
Contract for Excellence FY 09 HS $ 930,925
Contract for Excellence FY 2024 HS $ 1,272,960
High Need Support for Title I $ 78,438
High Need Support for Title I STH $ 7,708
IDEA RS IEP Para $ 183,706
Title I SWP $ 3,049,674
Title I SWP Parent and Family Engagement $ 30,497
Title I SWP STH $ 299,687
Title I SWP Translation Services $ 8,071
Title III LEP $ 64,430
Title III LEP Carryover $ 13,420
Title IV Summer Rising Pathways Initiatives $ 10,886
TL 09 C4E ICT HS $ 99,514
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 1,022,741
TL CB School Staff $ 1,150,419
TL College & Career Advising $ 59,901
TL CTE Programs HS $ 263,605
TL ELA/Math Student Support $ 200,629

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/05/2026

20K445: NEW UTRECHT HS

1601 80 STREET, BROOKLYN, NY 11214
Svetlana Litvin, Principal

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 26,761,983
TL NYSTL Hardware HS $ 38,041
TL NYSTL Library Books HS $ 19,550
TL NYSTL Software HS $ 46,820
TL NYSTL Textbooks HS $ 141,332
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 538,478
TL RS IEP Teacher HS $ 117,147
TL RS Mandated Counseling Shared $ 256,849
TL RS Mandated Speech Shared $ 347,466
TL Sabbaticals $ 119,360
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 450,108
TL Section 504 $ 92,148
TL Summer Rising Academic $ 508,312
TL Summer Rising ASD $ 8,751
TL Summer Rising ML Support $ 126,399
TL Summer Rising Para Support $ 4,665
TL Summer Rising School Staff $ 5,503
TL Terminal and Paid Leaves $ 48,774
TL Translation Services $ 3,343
Grand Total$ 39,214,885

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007