Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

01M034: PS 034 FRANKLIN D ROOSEV

730 East 12 Street, Manhattan, NY 10009
ERICK SANCHEZ, Principal

Allocation CategoryFY 2027
3K for All $ 263,781
4K for All $ 263,781
AIDP STH School and Site Based Shared $ 187,243
C4E Class Size Transition $ 47,272
Class Size Reduction C4E Phase In $ 23,857
Contract for Excellence FY 09 $ 110,816
Contract for Excellence FY 2024 $ 41,208
Contract for Excellence FY 2025 $ 15,750
High Need Support for Title I $ 4,578
High Need Support for Title I STH $ 734
IDEA RS IEP Para $ 5,000
IDEA SBST Shared $ 180,353
Title I SWP $ 158,480
Title I SWP Parent and Family Engagement $ 1,585
Title I SWP STH $ 25,405
Title I SWP Translation Services $ 1,659
TL 09 C4E ICT $ 234,568
TL ASA Register Growth $ 96,242
TL Bilingual Revital OTPS $ 3,000
TL Bilingual Revital PS $ 2,400
TL C4E FSF $ 33,148

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

01M034: PS 034 FRANKLIN D ROOSEV

730 East 12 Street, Manhattan, NY 10009
ERICK SANCHEZ, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 86,194
TL Computer Maintenance $ 1,194
TL ELA/Math Student Support $ 12,782
TL ELD Curriculum $ 751
TL Fair Student Funding $ 1,370,080
TL Initial Allocation Hold Harmless FY 2027 $ 353,316
TL Nutrition Committee $ 8,000
TL NYC Reads Support $ 7,446
TL NYSTL Library Books $ 854
TL NYSTL Software $ 355
TL Parent Coordinator $ 49,707
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 180,559
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 15,353
TL SBST Shared $ 51,832
TL Temporary Shortfall Per Diem $ 13,275
TL Temporary Shortfall Per Session-OTPS $ 4,900
TL Temporary Shortfall Teachers $ 518,910
TL Translation Services $ 687
Grand Total$ 4,654,013

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