Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

20K505: F.D. ROOSEVELT HS

5800 20 Avenue, Brooklyn, NY 11204
Andrea Repole, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 906,843
C4E Class Size Transition HS $ 614,972
Class Size Reduction C4E Phase In HS $ 310,362
Class Size Reduction Planning HS $ 85,167
Contract for Excellence FY 09 HS $ 1,406,296
Contract for Excellence FY 2024 HS $ 1,606,104
Contract for Excellence FY 2025 HS $ 851,953
High Need Support for Title I $ 83,226
High Need Support for Title I STH $ 8,828
IDEA RS IEP Para $ 236,194
IDEA SBST Shared $ 180,353
Private Grant 39 - Mikva: Democratic Schools Award$ 500
Self Sustaining 10 $ 233
Title I SWP $ 3,235,824
Title I SWP Parent and Family Engagement $ 32,358
Title I SWP STH $ 343,253
Title I SWP Translation Services $ 8,060
Title III LEP $ 93,405
Title III LEP Carryover $ 19,520
Title IV Summer Rising Pathways Initiatives $ 1,814
TL 09 C4E ICT HS $ 106,622


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

20K505: F.D. ROOSEVELT HS

5800 20 Avenue, Brooklyn, NY 11204
Andrea Repole, Principal

Allocation CategoryFY 2027
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 1,290,401
TL CB School Staff $ 1,329,173
TL Continuous Improvement HS $ 359,346
TL ELA/Math Student Support $ 209,899
TL Fair Student Funding HS $ 26,998,438
TL Initial Allocation Hold Harmless FY 2027 $ 990,218
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 37,968
TL NYSTL Library Books HS $ 19,512
TL NYSTL Software HS $ 46,729
TL NYSTL Textbooks HS $ 143,383
TL Parent Coordinator HS $ 44,433
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 112,028
TL RS IEP Para $ 748,198
TL RS IEP Teacher HS $ 112,028
TL RS Mandated Counseling Shared $ 419,148
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL Sabbaticals $ 150,152
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 177,002
TL SE Specialized Program ACES $ 100,744
TL SE Specialized Programs ASD $ 1,276,939
TL Student Pathways FRNYC $ 537,630
TL Student Pathways FRNYC Advising $ 72,405
TL Translation Services $ 3,339


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

20K505: F.D. ROOSEVELT HS

5800 20 Avenue, Brooklyn, NY 11204
Andrea Repole, Principal

Allocation CategoryFY 2027
Grand Total$ 45,738,452


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