Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

02M104: JHS 104 SIMON BARUCH

330 EAST 21 STREET, MANHATTAN, NY 10010
Rocco Macri, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 567,825
Class Size Reduction Planning $ 565,901
Contract for Excellence FY 09 $ 316,537
Contract for Excellence FY 2024 $ 69,589
High Need Support for Title I STH $ 3,180
IDEA RS IEP Para $ 39,366
Rollover Private Grant 31 $ 11,584
Title I STH for Non Title I Schools $ 110,089
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 5,021
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 127,946
TL C4E FSF $ 55,978
TL CB School Staff $ 90,145
TL Computer Maintenance $ 5,964
TL ELA/Math Student Support $ 27,287
TL Fair Student Funding $ 9,232,645
TL NYSTL Library Books $ 6,349
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

02M104: JHS 104 SIMON BARUCH

330 EAST 21 STREET, MANHATTAN, NY 10010
Rocco Macri, Principal

Allocation CategoryFY 2027
TL RS IEP Para $ 209,800
TL RS IEP Teacher $ 109,549
TL RS Mandated Counseling Shared $ 143,394
TL RS Mandated Speech Shared $ 242,002
TL RS Speech Sixth Period Coverage $ 30,478
TL SBST Shared $ 166,186
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 44,170
TL Summer Rising ASD $ 43,991
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 18,659
TL Summer Rising School Staff $ 9,501
TL Summer Rising School Vendors Enrichment $ 12,540
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 49
Grand Total$ 12,484,242

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