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 09/08/2026

04M112: PS 112 JOSE CELSO BARBOS

535 East 119 Street, Manhattan, NY 10035
Lisa Velazquez, Principal

Allocation Category	FY 2027
3K for All	$ 291,816
4K for All	$ 583,632
C4E Class Size Transition	$ 34,128
Class Size Reduction C4E Phase In	$ 17,224
Contract for Excellence FY 09	$ 78,577
Contract for Excellence FY 2024	$ 29,750
Contract for Excellence FY 2025	$ 11,370
High Need Support for Title I	$ 4,298
High Need Support for Title I STH	$ 1,223
IDEA RS IEP Para	$ 52,488
IDEA SBST Shared	$ 109,145
School Support Supplement	$ 464,426
Title I SWP	$ 148,801
Title I SWP Parent and Family Engagement	$ 1,488
Title I SWP STH	$ 42,342
Title I SWP Translation Services	$ 1,676
Title IIA Supplemental	$ 64,154
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL C4E FSF	$ 23,931
TL CB School Staff	$ 28,695

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 09/08/2026

535 East 119 Street, Manhattan, NY 10035
Lisa Velazquez, Principal

Allocation Category	FY 2027
TL ELA/Math Student Support	$ 12,910
TL Fair Student Funding	$ 1,759,001
TL Initial Allocation Hold Harmless FY 2027	$ 791,616
TL NYSTL Library Books	$ 917
TL Parent Coordinator	$ 51,095
TL Parent Coordinator OTPS	$ 500
TL RS APE Teacher Shared	$ 39,419
TL RS IEP Para	$ 182,855
TL RS IEP Teacher	$ 118,946
TL RS Mandated Counseling Shared	$ 8,068
TL RS Mandated Speech Shared	$ 121,001
TL RS Occupational Therapist PS Shared	$ 376,012
TL RS Physical Therapist PS Shared	$ 94,866
TL SBST Shared	$ 92,394
TL SE Specialized Programs ASD	$ 2,765,280
TL SE Specialized Programs C4E ASD	$ 24,877
TL Translation Services	$ 695
TL UFT Officers-Reps and Chapt-Leaders	$ 118,946
Grand Total	$ 8,563,507

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52 Chambers Street, New York, NY, 10007