Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

18K617: HS for Innovation in Adv

1600 ROCKAWAY PARKWAY, BROOKLYN, NY 11236
ADALEZA MICHELENA, .

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 283,913
C4E Class Size Transition HS $ 64,319
Class Size Reduction C4E Phase In HS $ 32,460
Class Size Reduction Planning HS $ 282,950
Contract for Excellence FY 09 HS $ 13,616
Contract for Excellence FY 2024 HS $ 56,069
High Need Support for Title I $ 8,116
High Need Support for Title I STH $ 1,188
IDEA RS IEP Para $ 12,488
Perkins V $ 84,245
Title I SWP $ 315,529
Title I SWP Parent and Family Engagement $ 3,155
Title I SWP STH $ 46,207
Title I SWP Translation Services $ 1,988
Title IV Summer Rising Pathways Initiatives $ 12,700
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 45,102
TL CB School Staff $ 41,672
TL College & Career Advising $ 46,058
TL Computer Maintenance HS $ 10,804
TL ELA/Math Student Support $ 21,390

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

18K617: HS for Innovation in Adv

1600 ROCKAWAY PARKWAY, BROOKLYN, NY 11236
ADALEZA MICHELENA, .

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 3,449,440
TL HS Computer Science $ 440
TL Initial Allocation Hold Harmless FY 2027 $ 407,896
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 3,898
TL NYSTL Library Books HS $ 2,003
TL NYSTL Software HS $ 4,798
TL NYSTL Textbooks HS $ 5,771
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 105,327
TL RS IEP Para $ 230,370
TL RS IEP Teacher HS $ 105,327
TL RS Mandated Counseling Shared $ 64,606
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 53,786
TL Summer Rising ML Support $ 16,854
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 823
TL WBL for CTE Designated HS $ 9,450
Grand Total$ 6,182,908

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007