Galaxy Allocations

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

06M048: PS 048 PO MICHAEL J. BUCZ

4360-78 BROADWAY, MANHATTAN, NY 10033
David Chung, Principal

Allocation CategoryFY 2027
3K for All $ 810,553
3K SCIS Classes $ 269,125
4K for All $ 691,611
C4E Class Size Reduction Planning $ 141,956
C4E Class Size Transition $ 89,862
Class Size Reduction C4E Phase In $ 45,351
Class Size Reduction Planning $ 141,475
Contract for Excellence FY 09 $ 244,892
Contract for Excellence FY 09 Pre-K $ 118,942
Contract for Excellence FY 2024 $ 78,336
Contract for Excellence FY 2025 $ 29,940
High Need Support for Title I $ 9,296
High Need Support for Title I STH $ 2,446
IDEA RS IEP Para $ 154,838
IDEA SBST Shared $ 180,353
Pre-K SCIS Classes $ 269,125
RS Pre-K SCIS Expansion Shared $ 358,260
School Support Supplement $ 291,403
Title I SWP $ 321,798
Title I SWP Parent and Family Engagement $ 3,218
Title I SWP STH $ 84,684


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

06M048: PS 048 PO MICHAEL J. BUCZ

4360-78 BROADWAY, MANHATTAN, NY 10033
David Chung, Principal

Allocation CategoryFY 2027
Title I SWP Translation Services $ 1,935
Title IIA Supplemental $ 40,925
Title III LEP $ 15,315
Title III LEP Carryover $ 3,080
TL C4E FSF $ 63,014
TL CB School Staff $ 127,255
TL ELA/Math Student Support $ 26,903
TL Fair Student Funding $ 3,846,643
TL NYSTL Library Books $ 1,821
TL Parent Coordinator $ 61,964
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 652,778
TL RS IEP Teacher $ 106,465
TL RS Mandated Counseling Shared $ 85,091
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 157,040
TL SE Specialized Program Bilingual $ 130,217
TL Translation Services $ 802
Grand Total$ 10,237,219


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