Galaxy Allocations

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

15K896: 15K896

736 48 Street, Brooklyn, NY 11220
RUTH RODRIGUEZ, Principal

Allocation CategoryFY 2027
3K for All $ 269,067
4K for All $ 269,067
C4E Class Size Transition $ 56,039
Class Size Reduction C4E Phase In $ 28,282
Contract for Excellence FY 2024 $ 48,851
High Need Support for Title I $ 7,878
High Need Support for Title I STH $ 1,698
IDEA RS IEP Para $ 65,609
Title I SWP $ 306,288
Title I SWP Parent and Family Engagement $ 3,063
Title I SWP STH $ 66,010
Title I SWP Translation Services $ 1,915
Title III LEP $ 17,120
Title III LEP Carryover $ 3,460
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL Bilingual Revital OTPS $ 5,544
TL C4E FSF $ 39,296
TL CB School Staff $ 42,653
TL Computer Maintenance $ 6,078
TL ELA/Math Student Support $ 13,839
TL Fair Student Funding $ 3,172,241

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

15K896: 15K896

736 48 Street, Brooklyn, NY 11220
RUTH RODRIGUEZ, Principal

Allocation CategoryFY 2027
TL Guidance Support $ 125,115
TL NYSTL Library Books $ 1,752
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 197,293
TL RS Mandated Counseling Shared $ 113,454
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 33,776
TL SBST Shared $ 154,242
TL SE Specialized Program Bilingual $ 462,334
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 55,088
TL Summer Rising ASD $ 93,134
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 42,976
TL Summer Rising Para Support $ 60,640
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 13,520
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 794
Grand Total$ 6,453,024

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