Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

32K562: Evergreen MS for Urban Exploration

125 COVERT STREET, BROOKLYN, NY 11207
Megan Kennelly, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 1,295,490
C4E Class Size Transition $ 73,296
Class Size Reduction C4E Phase In $ 36,991
Class Size Reduction Planning $ 329,425
Contract for Excellence FY 09 $ 131,293
Contract for Excellence FY 2024 $ 63,894
Contract for Excellence FY 2025 $ 24,420
High Need Support for Title I $ 10,322
High Need Support for Title I STH $ 3,294
IDEA RS IEP Para $ 40,678
Title I SWP $ 401,342
Title I SWP Parent and Family Engagement $ 4,013
Title I SWP STH $ 128,060
Title I SWP Translation Services $ 2,051
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV High Impact Tutoring Initiative $ 16,119
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 51,397
TL CB School Staff $ 127,782
TL Computer Maintenance $ 6,134


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

32K562: Evergreen MS for Urban Exploration

125 COVERT STREET, BROOKLYN, NY 11207
Megan Kennelly, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 31,764
TL Fair Student Funding $ 4,103,776
TL High Impact Tutoring Initiative $ 11,464
TL Initial Allocation Hold Harmless FY 2027 $ 166,655
TL MH Continuum Resources $ 17,060
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 2,223
TL NYSTL Software $ 2,722
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 119,234
TL RS Mandated Counseling Shared $ 55,151
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 176,033
TL Summer Rising Academic $ 38,562
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 9,329
TL Summer Rising School Staff $ 6,185
TL Summer Rising School Vendors Enrichment $ 11,960
TL Summer Rising SE Support $ 5,609
TL Thrive School Response Clinicians $ 125,115
TL Translation Services $ 849
Grand Total$ 8,060,089


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52 Chambers Street, New York, NY, 10007