Galaxy Allocations

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

19K660: WM H MAXWELL VHS

145 Pennsylvania Avenue, Brooklyn, NY 11207
JOHN RULLAN, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 87,778
Class Size Reduction C4E Phase In HS $ 44,300
Contract for Excellence FY 09 HS $ 239,688
Contract for Excellence FY 2024 HS $ 76,519
Contract for Excellence FY 2025 HS $ 29,245
High Need Support for Title I $ 15,586
High Need Support for Title I STH $ 3,667
IDEA RS IEP Para $ 97,009
IDEA SBST Shared $ 180,354
Perkins V $ 128,557
Title I SWP $ 605,974
Title I SWP Parent and Family Engagement $ 6,060
Title I SWP STH $ 142,582
Title I SWP Translation Services $ 2,720
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 6,350
TL C4E FSF $ 61,552
TL CB School Staff $ 263,708
TL Computer Maintenance HS $ 8,147
TL Continuous Improvement HS $ 255,492


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

19K660: WM H MAXWELL VHS

145 Pennsylvania Avenue, Brooklyn, NY 11207
JOHN RULLAN, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 32,743
TL Every Child and Family Known $ 14,521
TL Fair Student Funding HS $ 6,561,780
TL HS Computer Science $ 2,067
TL Nutrition Committee $ 5,000
TL NYSTL Hardware HS $ 6,477
TL NYSTL Library Books HS $ 3,328
TL NYSTL Software HS $ 7,971
TL NYSTL Textbooks HS $ 7,478
TL Parent Coordinator HS $ 55,779
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 110,632
TL Permanent Placement 2022 $ 110,632
TL RS IEP Para $ 271,252
TL RS IEP Teacher HS $ 110,632
TL RS Mandated Counseling Shared $ 144,970
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 50,918
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 50,000
TL Student Pathways FRNYC Advising $ 70,112
TL Summer Rising Academic $ 77,571
TL Summer Rising Assistant Principal $ 38,230
TL Summer Rising ML Support $ 8,427
TL Summer Rising School Staff $ 13,340
TL Translation Services $ 1,127


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

19K660: WM H MAXWELL VHS

145 Pennsylvania Avenue, Brooklyn, NY 11207
JOHN RULLAN, Principal

Allocation CategoryFY 2027
TL WBL for CTE Designated HS $ 9,450
Grand Total$ 10,505,712


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