Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

17K537: YOUTH AND COMMUNITY DEV

911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Mary Prendergast, .

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 84,525
Class Size Reduction C4E Phase In HS $ 42,658
Contract for Excellence FY 09 HS $ 53,447
Contract for Excellence FY 2024 HS $ 73,683
Funds Pub Schl 41 - PS 537K School Support $ 9,300
High Need Support for Title I $ 12,462
High Need Support for Title I STH $ 2,173
IDEA RS IEP Para $ 65,609
NEW VISIONS 01- NV Training Reimbursment $ 2,000
Title I SWP $ 484,515
Title I SWP Parent and Family Engagement $ 4,845
Title I SWP STH $ 84,493
Title I SWP Translation Services $ 2,596
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT HS $ 28,433
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 59,271
TL CB School Staff $ 7,036
TL Computer Maintenance HS $ 16,592
TL ELA/Math Student Support $ 30,281


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

17K537: YOUTH AND COMMUNITY DEV

911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Mary Prendergast, .

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 4,645,216
TL FSF School to School Transfers Shared HS $ 5,500
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 516,623
TL NYSTL Hardware HS $ 5,633
TL NYSTL Library Books HS $ 2,895
TL NYSTL Software HS $ 6,933
TL NYSTL Textbooks HS $ 22,753
TL Parent Coordinator HS $ 44,435
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 257,641
TL RS IEP Teacher HS $ 120,664
TL RS Mandated Counseling Shared $ 66,182
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 15,693
TL SBST Shared $ 342,624
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 62,168
TL Translation Services $ 1,076
Grand Total$ 7,470,553


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