Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

02M011: WILLIAM T. HARRIS

320 West 21 Street, Manhattan, NY 10011
Dawn Rosevear, Principal

Allocation CategoryFY 2027
4K for All $ 302,332
C4E Class Size Reduction Planning $ 412,177
Class Size Reduction Planning $ 1,004,980
Contract for Excellence FY 09 $ 54,741
Contract for Excellence FY 2024 $ 55,852
High Need Support for Title I STH $ 1,293
IDEA RS IEP Para $ 71,290
IDEA SBST Shared $ 243,906
Rollover Private PTA Grant 51204 $ 107,791
School Support Supplement $ 305,909
Title I STH for Non Title I Schools $ 44,761
Title IIA Supplemental $ 41,800
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 3,519
TL 09 C4E ICT $ 99,514
TL C4E FSF $ 44,928
TL CB School Staff $ 34,523
TL CFES RIS Rule 10 $ 118,485
TL Computer Maintenance $ 2,474
TL ELA/Math Student Support $ 13,867


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

02M011: WILLIAM T. HARRIS

320 West 21 Street, Manhattan, NY 10011
Dawn Rosevear, Principal

Allocation CategoryFY 2027
TL ELD Curriculum $ 3,962
TL Every Child and Family Known $ 4,840
TL Fair Student Funding $ 4,937,074
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 3,837
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 189,019
TL RS IEP Teacher $ 118,485
TL RS Mandated Counseling Shared $ 81,939
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL Sabbaticals $ 141,681
TL Section 504 $ 19,305
TL Terminal and Paid Leaves $ 209,787
TL Translation Services $ 34
Grand Total$ 9,201,374


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