Galaxy Allocations

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

23K518: KAPPA V

985 ROCKAWAY AVENUE, BROOKLYN, NY 11212
Yolanda Lawrence, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 16,678
Class Size Reduction C4E Phase In $ 8,417
Contract for Excellence FY 09 $ 54,669
Contract for Excellence FY 2024 $ 14,539
Contract for Excellence FY 2025 $ 5,557
High Need Support for Title I $ 2,547
High Need Support for Title I STH $ 645
IDEA RS IEP Para $ 11,122
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 99,015
Title I SWP Parent and Family Engagement $ 990
Title I SWP STH $ 25,084
Title I SWP Translation Services $ 1,561
TL C4E FSF $ 11,695
TL CB School Staff $ 45,683
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 583
TL ELA/Math Student Support $ 6,594
TL Every Child and Family Known $ 3,277
TL Fair Student Funding $ 1,298,387

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

23K518: KAPPA V

985 ROCKAWAY AVENUE, BROOKLYN, NY 11212
Yolanda Lawrence, Principal

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 32,762
TL MH Continuum Resources $ 17,060
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 515
TL NYSTL Software $ 1,143
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 166,135
TL RS Mandated Counseling Shared $ 23,636
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 37,289
TL Single Shepherd Counseling Services $ 250,230
TL Temporary Shortfall Per Diem $ 13,500
TL Temporary Shortfall Per Session-OTPS $ 22,877
TL Temporary Shortfall Teachers $ 307,465
TL Translation Services $ 647
Grand Total$ 2,760,837

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