Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

05M046: PS 046 ARTHUR TAPPAN

2987 FREDERICK DOUGLASS BOULEV, MANHATTAN, NY 10039
KERRY-ANN HAZELL, Principal

Allocation CategoryFY 2027
3K for All $ 308,978
4K for All $ 617,957
C4E Class Size Reduction Planning $ 753,432
C4E Class Size Transition $ 78,171
Class Size Reduction C4E Phase In $ 39,451
Class Size Reduction Planning $ 380,294
Contract for Excellence FY 09 $ 453,580
Contract for Excellence FY 2024 $ 68,144
Contract for Excellence FY 2025 $ 26,045
ESY AIMS Summer Rising Services RS $ 84,788
High Need Support for Title I $ 9,121
High Need Support for Title I STH $ 1,293
IDEA SBST Shared $ 180,353
School Support Supplement $ 561,302
Title I SWP $ 315,750
Title I SWP Parent and Family Engagement $ 3,158
Title I SWP STH $ 44,761
Title I SWP Translation Services $ 1,918
Title IIA Supplemental $ 76,900
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 54,816

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

05M046: PS 046 ARTHUR TAPPAN

2987 FREDERICK DOUGLASS BOULEV, MANHATTAN, NY 10039
KERRY-ANN HAZELL, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 194,718
TL Computer Maintenance $ 14,783
TL ELA/Math Student Support $ 21,665
TL Fair Student Funding $ 3,659,907
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 1,758
TL NYSTL Software $ 3,395
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Robin Hood Libraries $ 185,778
TL RS ESY AIMS Summer Rising Services $ 14,492
TL RS IEP Para $ 164,521
TL RS IEP Teacher $ 122,320
TL RS Mandated Counseling Shared $ 97,697
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 47,002
TL SBST Shared $ 165,090
TL SE Specialized Program AIMS $ 1,038,285
TL Summer Rising Academic $ 22,035
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 13,995
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 10,380
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 794
Grand Total$ 10,306,781

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