Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

02M111: PS 111 ADOLPH S OCHS

440 WEST 53 STREET, MANHATTAN, NY 10019
Edward Gilligan, Principal

Allocation CategoryFY 2027
3K for All $ 293,961
4K for All $ 587,921
AIDP STH School and Site Based Shared $ 192,553
C4E Class Size Reduction Planning $ 388,647
C4E Class Size Transition $ 67,538
Class Size Reduction C4E Phase In $ 34,085
Class Size Reduction Planning $ 36,500
Contract for Excellence FY 09 $ 112,029
Contract for Excellence FY 2024 $ 58,875
High Need Support for Title I $ 8,946
High Need Support for Title I STH $ 4,368
IDEA RS IEP Para $ 65,609
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Rollover FY25 Grant in Aid Assembly (58670) $ 1,900
Rollover FY26 Grant in Aid Assembly (68670) $ 1,575
Rollover Title IV Community Coordinator $ 20,017
School Support Supplement $ 307,958
Title I SWP $ 309,701
Title I SWP Parent and Family Engagement $ 3,097
Title I SWP STH $ 151,221

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

02M111: PS 111 ADOLPH S OCHS

440 WEST 53 STREET, MANHATTAN, NY 10019
Edward Gilligan, Principal

Allocation CategoryFY 2027
Title I SWP Translation Services $ 2,045
Title IIA Supplemental $ 42,229
Title III LEP $ 13,415
Title III LEP Carryover $ 2,680
Title IV Community Coordinator $ 117,816
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL Bridging the Gap $ 125,115
TL C4E FSF $ 47,359
TL CB School Staff $ 102,333
TL CB School Staff SAPIS $ 10,032
TL City Council Member Items $ 5,000
TL Computer Maintenance $ 7,402
TL ELA/Math Student Support $ 30,559
TL ELD Curriculum $ 3,962
TL Fair Student Funding $ 3,899,258
TL NYSTL Library Books $ 2,204
TL NYSTL Software $ 2,102
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 406,032
TL RS IEP Teacher $ 113,655
TL RS Mandated Counseling Shared $ 66,182
TL RS Mandated Speech Shared $ 466,834
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 7,898
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 286,806

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

02M111: PS 111 ADOLPH S OCHS

440 WEST 53 STREET, MANHATTAN, NY 10019
Edward Gilligan, Principal

Allocation CategoryFY 2027
TL Summer Rising Academic $ 63,690
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 35,814
TL Summer Rising Para Support $ 68,311
TL Summer Rising School Staff $ 9,801
TL Summer Rising School Vendors Enrichment $ 14,360
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 847
Grand Total$ 9,124,600

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