Galaxy Allocations

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

06M098: PS 098M Shorackappock

512 WEST 212 STREET, MANHATTAN, NY 10034
MARITZA RODRIGUEZ, Principal

Allocation CategoryFY 2027
3K for All $ 873,182
4K for All $ 1,133,356
C4E Class Size Reduction Planning $ 123,653
C4E Class Size Transition $ 60,232
Class Size Reduction C4E Phase In $ 30,398
Class Size Reduction Planning $ 301,494
Contract for Excellence FY 09 $ 190,332
Contract for Excellence FY 2024 $ 52,507
Contract for Excellence FY 2025 $ 20,068
High Need Support for Title I $ 6,570
High Need Support for Title I STH $ 1,817
IDEA RS IEP Para $ 26,244
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 92,735
OASAS Sub Abuse OTPS $ 500
School Support Supplement $ 476,467
Title I SWP $ 227,436
Title I SWP Parent and Family Engagement $ 2,274
Title I SWP STH $ 62,908
Title I SWP Translation Services $ 1,770
Title IIA Supplemental $ 73,369


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

06M098: PS 098M Shorackappock

512 WEST 212 STREET, MANHATTAN, NY 10034
MARITZA RODRIGUEZ, Principal

Allocation CategoryFY 2027
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL C4E FSF $ 42,237
TL CB School Staff $ 120,702
TL CB School Staff SAPIS $ 10,068
TL ELA/Math Student Support $ 18,507
TL Fair Student Funding $ 2,094,089
TL Initial Allocation Hold Harmless FY 2027 $ 261,710
TL NYSTL Library Books $ 1,243
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 98,133
TL RS Mandated Counseling Shared $ 25,212
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 31,059
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 16,627
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 14,194
TL Summer Rising School Staff $ 9,781
TL Summer Rising School Vendors Enrichment $ 9,420
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 733
Grand Total$ 7,430,820


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52 Chambers Street, New York, NY, 10007