Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/01/2026

06M005: PS 005 ELLEN LURIE

3703 TENTH AVENUE, MANHATTAN, NY 10034
Christophe Anest, Principal

Allocation CategoryFY 2027
3K for All $ 881,783
4K for All $ 881,783
C4E Class Size Reduction Planning $ 567,825
C4E Class Size Transition $ 96,517
Class Size Reduction C4E Phase In $ 48,710
Class Size Reduction Planning $ 565,901
Contract for Excellence FY 09 $ 340,333
Contract for Excellence FY 2024 $ 84,138
Contract for Excellence FY 2025 $ 32,157
High Need Support for Title I $ 9,575
High Need Support for Title I STH $ 1,922
IDEA RS IEP Para $ 65,609
IDEA SBST Shared $ 180,353
Pre-K SE Specialized Programs Horizon $ 580,391
School Support Supplement $ 473,127
Title I SWP $ 331,477
Title I SWP Parent and Family Engagement $ 3,315
Title I SWP STH $ 66,537
Title I SWP Translation Services $ 1,932
Title IIA Supplemental $ 66,153
Title III LEP $ 12,655


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/01/2026

06M005: PS 005 ELLEN LURIE

3703 TENTH AVENUE, MANHATTAN, NY 10034
Christophe Anest, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,520
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL After School Para $ 243,520
TL Bilingual Revital OTPS $ 6,000
TL C4E FSF $ 67,681
TL CB School Staff $ 175,628
TL Computer Maintenance $ 8,565
TL ELA/Math Student Support $ 24,977
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 3,179,712
TL Initial Allocation Hold Harmless FY 2027 $ 75,052
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 1,809
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 468,629
TL RS Mandated Counseling Shared $ 80,364
TL RS Mandated Speech Shared $ 375,103
TL RS Occupational Therapist PS Shared $ 141,005
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 160,833
TL SE Specialized Program Bilingual $ 521,614
TL SE Specialized Programs ASD $ 631,442
TL Summer Rising Academic $ 42,870
TL Summer Rising ASD $ 70,310
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/01/2026

06M005: PS 005 ELLEN LURIE

3703 TENTH AVENUE, MANHATTAN, NY 10034
Christophe Anest, Principal

Allocation CategoryFY 2027
TL Summer Rising Para Support $ 55,975
TL Summer Rising School Staff $ 10,258
TL Summer Rising School Vendors Enrichment $ 12,100
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 800
Grand Total$ 11,892,372


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