Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

20K971: PS 971

6214 4 Avenue, Brooklyn, NY 11220
Tasia Butsikares, ...

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 247,306
C4E Class Size Transition $ 41,367
Class Size Reduction C4E Phase In $ 20,877
Class Size Reduction Planning $ 602,988
Contract for Excellence FY 2024 $ 36,061
High Need Support for Title I $ 4,109
High Need Support for Title I STH $ 815
IDEA RS IEP Para $ 26,244
Title I SWP $ 159,745
Title I SWP Parent and Family Engagement $ 1,597
Title I SWP STH $ 31,685
Title I SWP Translation Services $ 1,684
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 29,008
TL CB School Staff $ 57,338
TL ELA/Math Student Support $ 6,140
TL Fair Student Funding $ 1,535,397
TL Initial Allocation Hold Harmless FY 2027 $ 722,821
TL K-8 Computer Science $ 2,410
TL Nutrition Committee $ 6,500


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

20K971: PS 971

6214 4 Avenue, Brooklyn, NY 11220
Tasia Butsikares, ...

Allocation CategoryFY 2027
TL NYSTL Library Books $ 942
TL Parent Coordinator $ 53,798
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 132,799
TL RS Mandated Counseling Shared $ 20,485
TL RS Mandated Speech Shared $ 227,854
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 42,057
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 697
Grand Total$ 4,247,287


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