Galaxy Allocations

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

20K609: Urban Assembly Leader & Empower

4200 16 Avenue, Brooklyn, NY 11204
Lauren Norman, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 660,152
C4E Class Size Transition HS $ 80,202
Class Size Reduction C4E Phase In HS $ 40,476
Class Size Reduction Planning HS $ 190,142
Contract for Excellence FY 09 HS $ 71,414
Contract for Excellence FY 2024 HS $ 69,915
High Need Support for Title I $ 13,888
High Need Support for Title I STH $ 1,358
IDEA RS IEP Para $ 39,366
Title I SWP $ 539,964
Title I SWP Parent and Family Engagement $ 5,400
Title I SWP STH $ 52,808
Title I SWP Translation Services $ 2,632
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT HS $ 28,433
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 56,240
TL CB School Staff $ 114,366
TL College & Career Advising $ 43,640
TL Computer Maintenance HS $ 3,814


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

20K609: Urban Assembly Leader & Empower

4200 16 Avenue, Brooklyn, NY 11204
Lauren Norman, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 32,582
TL Fair Student Funding HS $ 4,981,813
TL HS Computer Science $ 252
TL NYSTL Hardware HS $ 5,878
TL NYSTL Library Books HS $ 3,021
TL NYSTL Software HS $ 7,234
TL NYSTL Textbooks HS $ 13,182
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 115,388
TL RS IEP Teacher HS $ 107,283
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 121,001
TL Sabbaticals $ 129,956
TL SBST Shared $ 41,720
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 1,091
Grand Total$ 7,845,259


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