Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

04M038: PS 38 Roberto Clemente

232 EAST 103 STREET, MANHATTAN, NY 10029
Carlina Santos Barton, Principal

Allocation CategoryFY 2027
3K for All $ 523,228
4K for All $ 523,228
C4E Class Size Transition $ 55,115
Class Size Reduction C4E Phase In $ 27,815
Contract for Excellence FY 09 $ 95,257
Contract for Excellence FY 2024 $ 48,046
Contract for Excellence FY 2025 $ 18,363
High Need Support for Title I $ 4,403
High Need Support for Title I STH $ 1,922
IDEA RS IEP Para $ 52,488
RS Pre-K SEIT $ 149,025
School Support Supplement $ 249,002
Title I SWP $ 152,431
Title I SWP Parent and Family Engagement $ 1,524
Title I SWP STH $ 66,537
Title I SWP Translation Services $ 1,646
Title IIA Supplemental $ 32,337
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 63,973
TL C4E FSF $ 38,648


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

04M038: PS 38 Roberto Clemente

232 EAST 103 STREET, MANHATTAN, NY 10029
Carlina Santos Barton, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 61,985
TL ELA/Math Student Support $ 14,347
TL Fair Student Funding $ 1,756,088
TL FSF School to School Transfers Shared $ 60,912
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 810
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 218,613
TL RS Mandated Counseling Shared $ 37,818
TL RS Mandated Speech Shared $ 121,001
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 125,115
TL Translation Services $ 682
Grand Total$ 4,668,765


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52 Chambers Street, New York, NY, 10007