Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/05/2026

03M054: JHS 054 B00KER T.WASHINGT

104 West 108 Street, Manhattan, NY 10025
ELANA ELSTER, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 534,064
Class Size Reduction Planning	$ 1,232,566
Contract for Excellence FY 09	$ 85,190
Contract for Excellence FY 2024	$ 39,189
High Need Support for Title I STH	$ 594
IDEA RS IEP Para	$ 20,685
IDEA SBST Shared	$ 180,353
Private PTA Grant 06	$ 200,000
Rollover Private PTA Grant 18	$ 145,662
Rollover Private PTA Grant 41203	$ 100,321
Title I STH for Non Title I Schools	$ 20,566
Title III Translation Services	$ 4,354
Title IV Safe Healthy Counseling Summer Rising	$ 7,027
TL 09 C4E ICT	$ 71,081
TL ASA Register Growth	$ 223,890
TL C4E FSF	$ 31,524
TL CB School Staff	$ 32,826
TL Computer Maintenance	$ 4,633
TL ELA/Math Student Support	$ 14,517
TL Fair Student Funding	$ 6,339,101
TL NYSTL Library Books	$ 4,685

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/05/2026

104 West 108 Street, Manhattan, NY 10025
ELANA ELSTER, Principal

Allocation Category	FY 2027
TL Parent Coordinator	$ 64,640
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 126,224
TL RS IEP Teacher	$ 111,945
TL RS Mandated Counseling Shared	$ 137,091
TL RS Mandated Speech Shared	$ 242,002
TL RS Occupational Therapist PS Shared	$ 94,003
TL RS Speech Sixth Period Coverage	$ 16,146
TL SBST Shared	$ 50,918
TL Social Worker Support High Need	$ 125,115
TL Summer Rising Academic	$ 19,670
TL Summer Rising ASD	$ 119,803
TL Summer Rising ML Support	$ 7,163
TL Summer Rising School Staff	$ 11,969
TL Summer Rising School Vendors Enrichment	$ 9,460
TL Summer Rising SE Support	$ 6,915
TL Translation Services	$ 43
Grand Total	$ 10,436,435

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52 Chambers Street, New York, NY, 10007