Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/15/2026

18K569: KURT HAHN EXPEDITIONARY

5800 TILDEN AVENUE, BROOKLYN, NY 11203
Jessica Jean Marie, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 788,748
C4E Class Size Transition HS $ 26,645
Class Size Reduction C4E Phase In HS $ 13,447
Class Size Reduction Planning HS $ 628,409
Contract for Excellence FY 09 HS $ 8,700
Contract for Excellence FY 2024 HS $ 23,228
High Need Support for Title I $ 4,992
High Need Support for Title I STH $ 1,528
IDEA RS IEP Para $ 60,845
Title I SWP $ 194,070
Title I SWP Parent and Family Engagement $ 1,941
Title I SWP STH $ 59,409
Title I SWP Translation Services $ 1,727
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 36,678
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 18,684
TL CB School Staff $ 36,078
TL Computer Maintenance HS $ 12,873
TL ELA/Math Student Support $ 10,767


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/15/2026

18K569: KURT HAHN EXPEDITIONARY

5800 TILDEN AVENUE, BROOKLYN, NY 11203
Jessica Jean Marie, Principal

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 2,486,577
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 2,126
TL NYSTL Library Books HS $ 1,093
TL NYSTL Software HS $ 2,617
TL NYSTL Textbooks HS $ 8,296
TL Parent Coordinator HS $ 45,764
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 98,581
TL RS IEP Para $ 311,136
TL RS Mandated Counseling Shared $ 66,182
TL RS Mandated Speech Shared $ 121,001
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 53,588
TL Translation Services $ 715
Grand Total$ 5,283,175


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52 Chambers Street, New York, NY, 10007