Galaxy Allocations

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

17K600: CLARA BARTON VHS

901 CLASSON AVENUE, BROOKLYN, NY 11225
RICHARD FORMAN, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,579,403
C4E Class Size Transition HS $ 195,238
Class Size Reduction C4E Phase In HS $ 98,532
Class Size Reduction Planning HS $ 404,618
Contract for Excellence FY 09 HS $ 375,451
Contract for Excellence FY 2024 HS $ 509,896
High Need Support for Title I $ 32,937
High Need Support for Title I STH $ 6,112
IDEA RS IEP Para $ 220,248
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Perkins V $ 142,485
Title I SWP $ 1,280,599
Title I SWP Parent and Family Engagement $ 12,806
Title I SWP STH $ 237,637
Title I SWP Translation Services $ 3,988
Title III LEP $ 17,880
Title III LEP Carryover $ 3,620
TL 09 C4E ICT HS $ 14,216
TL 12-Month AP HS $ 38,230


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

17K600: CLARA BARTON VHS

901 CLASSON AVENUE, BROOKLYN, NY 11225
RICHARD FORMAN, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 409,669
TL CB School Staff $ 213,899
TL CB School Staff SAPIS $ 10,032
TL College & Career Advising $ 55,548
TL Computer Maintenance HS $ 23,897
TL ELA/Math Student Support $ 76,239
TL ELL High School Graduation $ 43,507
TL Fair Student Funding HS $ 12,187,267
TL HS Computer Science $ 2,067
TL Initial Allocation Hold Harmless FY 2027 $ 667,810
TL Nutrition Committee $ 8,000
TL NYSTL Hardware HS $ 15,092
TL NYSTL Library Books HS $ 7,756
TL NYSTL Software HS $ 18,574
TL NYSTL Textbooks HS $ 57,059
TL Parent Coordinator HS $ 53,849
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 106,811
TL RS IEP Para $ 645,589
TL RS IEP Teacher HS $ 106,811
TL RS Mandated Counseling Shared $ 135,512
TL RS Mandated Speech Shared $ 242,002
TL RS Physical Therapist PS Shared $ 94,866
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 49,091
TL SE Specialized Program ACES $ 46,775
TL Summer Rising Academic $ 328,169
TL Summer Rising ML Support $ 42,133


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

17K600: CLARA BARTON VHS

901 CLASSON AVENUE, BROOKLYN, NY 11225
RICHARD FORMAN, Principal

Allocation CategoryFY 2027
TL Summer Rising School Staff $ 5,503
TL Translation Services $ 1,652
TL WBL for CTE Designated HS $ 10,150
Grand Total$ 21,122,408


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