Galaxy Allocations

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

04M096: PS 096 JOSEPH LANZETTA

216 EAST 120 STREET, MANHATTAN, NY 10035
James Konstantinakos, Principal

Allocation CategoryFY 2027
3K for All $ 573,203
4K for All $ 286,602
C4E Class Size Transition $ 101,592
Class Size Reduction C4E Phase In $ 51,271
Contract for Excellence FY 09 $ 245,713
Contract for Excellence FY 2024 $ 265,324
Contract for Excellence FY 2025 $ 140,740
High Need Support for Title I $ 9,749
High Need Support for Title I STH $ 4,648
IDEA RS IEP Para $ 65,609
IDEA SBST Shared $ 180,353
Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24$ 16,000
Rollover FY25 Grant in Aid Assembly (58670) $ 2,620
Rollover FY26 Grant in Aid Assembly (68670) $ 35,000
School Support Supplement $ 119,056
Title I SWP $ 337,525
Title I SWP Parent and Family Engagement $ 3,375
Title I SWP STH $ 160,899
Title I SWP Translation Services $ 1,937
Title IIA Supplemental $ 16,523
Title III LEP $ 12,465


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

04M096: PS 096 JOSEPH LANZETTA

216 EAST 120 STREET, MANHATTAN, NY 10035
James Konstantinakos, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
Title IV High Impact Tutoring Initiative $ 24,179
Title IV Safe Healthy Counseling Summer Rising $ 7,027
Title IV Summer Rising Pathways Initiatives $ 5,000
TL 09 C4E ICT $ 71,081
TL Afterschool Staffing Support $ 7,820
TL C4E FSF $ 213,170
TL CB School Staff $ 124,725
TL CFES RIS Rule 10 $ 218,818
TL Computer Maintenance $ 3,201
TL ELA/Math Student Support $ 31,604
TL Fair Student Funding $ 3,401,440
TL High Impact Tutoring Initiative $ 17,196
TL Initial Allocation Hold Harmless FY 2027 $ 151,371
TL NYC Reads Support $ 5,585
TL NYSTL Library Books $ 1,827
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 218,818
TL Permanent Placement 2022 $ 109,409
TL RS IEP Para $ 314,738
TL RS IEP Teacher $ 109,409
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 39,354
TL SE Specialized Program AIMS $ 325,933
TL Summer Rising Academic $ 51,333


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

04M096: PS 096 JOSEPH LANZETTA

216 EAST 120 STREET, MANHATTAN, NY 10035
James Konstantinakos, Principal

Allocation CategoryFY 2027
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 15,993
TL Summer Rising School Staff $ 10,689
TL Summer Rising School Vendors Enrichment $ 100
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 803
Grand Total$ 8,592,573


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