Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

05M123: PS 123 MAHALIA JACKSON

301 WEST 140 STREET, MANHATTAN, NY 10030
Melitina Hernandez, Principal

Allocation CategoryFY 2027
3K for All $ 552,449
4K for All $ 552,449
AIDP STH School and Site Based Shared $ 92,419
C4E Class Size Transition $ 93,474
Class Size Reduction C4E Phase In $ 47,174
Contract for Excellence FY 09 $ 302,140
Contract for Excellence FY 2024 $ 81,484
Contract for Excellence FY 2025 $ 31,143
High Need Support for Title I $ 10,588
High Need Support for Title I STH $ 4,124
IDEA RS IEP Para $ 13,122
IDEA SBST Shared $ 180,353
Rollover Title IV Community Coordinator $ 18,292
School Support Supplement $ 352,178
Title I SWP $ 366,559
Title I SWP Parent and Family Engagement $ 3,666
Title I SWP STH $ 142,753
Title I SWP Translation Services $ 1,970
Title IIA Supplemental $ 47,970
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

05M123: PS 123 MAHALIA JACKSON

301 WEST 140 STREET, MANHATTAN, NY 10030
Melitina Hernandez, Principal

Allocation CategoryFY 2027
Title IV Community Coordinator $ 107,666
TL Bridging the Gap $ 125,115
TL C4E FSF $ 65,546
TL CB School Staff $ 175,405
TL ELA/Math Student Support $ 33,197
TL Fair Student Funding $ 3,596,867
TL Initial Allocation Hold Harmless FY 2027 $ 259,685
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,941
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 130,613
TL RS IEP Teacher $ 109,950
TL RS Mandated Counseling Shared $ 63,030
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 161,696
TL SE Specialized Program AIMS $ 326,761
TL Translation Services $ 816
Grand Total$ 8,381,335

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