Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/17/2026

02M001: ALFRED E. SMITH

8 HENRY STREET, MANHATTAN, NY 10038
Christine Wong, Principal

Allocation CategoryFY 2027
3K for All $ 587,769
4K for All $ 587,769
AIDP STH School and Site Based Shared $ 92,289
C4E Class Size Reduction Planning $ 282,537
C4E Class Size Transition $ 44,001
Class Size Reduction C4E Phase In $ 22,206
Class Size Reduction Planning $ 142,610
Contract for Excellence FY 09 $ 102,390
Contract for Excellence FY 2024 $ 38,357
Contract for Excellence FY 2025 $ 14,660
High Need Support for Title I $ 6,045
High Need Support for Title I STH $ 1,573
IDEA RS IEP Para $ 121,853
Pre-K SCIS Classes $ 292,825
RS Pre-K SCIS Expansion Shared $ 249,557
School Support Supplement $ 367,010
Title I SWP $ 209,289
Title I SWP Parent and Family Engagement $ 2,093
Title I SWP STH $ 54,440
Title I SWP Translation Services $ 1,759
Title IIA Supplemental $ 51,533

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/17/2026

02M001: ALFRED E. SMITH

8 HENRY STREET, MANHATTAN, NY 10038
Christine Wong, Principal

Allocation CategoryFY 2027
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL Bilingual Revital OTPS $ 6,120
TL C4E FSF $ 30,855
TL CB School Staff $ 81,151
TL CFES RIS Rule 10 $ 113,611
TL Computer Maintenance $ 2,014
TL ELA/Math Student Support $ 18,541
TL ELD Curriculum $ 2,048
TL ELL/Special Needs Partner Arts Project OTPS $ 15,000
TL ELL/Special Needs Partner Arts Project PS $ 1,000
TL Fair Student Funding $ 2,368,091
TL NYC Reads Support $ 3,723
TL NYSTL Hardware $ 2,346
TL NYSTL Library Books $ 1,206
TL NYSTL Software $ 2,888
TL NYSTL Textbooks $ 599
TL Parent Coordinator $ 51,202
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 460,392
TL RS IEP Teacher $ 113,611
TL RS Mandated Counseling Shared $ 86,667
TL RS Mandated Speech Shared $ 287,740
TL SBST Shared $ 125,115

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/17/2026

02M001: ALFRED E. SMITH

8 HENRY STREET, MANHATTAN, NY 10038
Christine Wong, Principal

Allocation CategoryFY 2027
TL SE Specialized Program Bilingual $ 260,434
TL Summer Rising Academic $ 39,470
TL Summer Rising ASD $ 51,296
TL Summer Rising ML Support $ 21,488
TL Summer Rising Para Support $ 31,272
TL Summer Rising School Staff $ 8,212
TL Summer Rising School Vendors Enrichment $ 11,840
TL Summer Rising SE Support $ 5,509
TL Terminal and Paid Leaves $ 50,254
TL Translation Services $ 729
Grand Total$ 7,751,085

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