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 10/14/2026

02M131: I S 131

100 HESTER STREET, MANHATTAN, NY 10002
Benjamin Geballe, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 141,877
C4E Class Size Transition $ 65,979
Class Size Reduction C4E Phase In $ 33,298
Class Size Reduction Planning $ 141,554
Contract for Excellence FY 09 $ 229,254
Contract for Excellence FY 2024 $ 57,516
Contract for Excellence FY 2025 $ 21,982
High Need Support for Title I $ 7,023
High Need Support for Title I STH $ 1,573
IDEA RS IEP Para $ 157,463
IDEA SBST Shared $ 180,353
Title I SWP $ 243,163
Title I SWP Parent and Family Engagement $ 2,432
Title I SWP STH $ 54,440
Title I SWP Translation Services $ 1,824
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 42,649
TL Bilingual Revital OTPS $ 2,000
TL Bilingual Revital PS $ 4,000
TL C4E FSF $ 46,266

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

02M131: I S 131

100 HESTER STREET, MANHATTAN, NY 10002
Benjamin Geballe, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 162,499
TL CFES RIS Rule 10 $ 351,222
TL Computer Maintenance $ 8,330
TL ELA/Math Student Support $ 16,676
TL Every Child and Family Known $ 7,261
TL Fair Student Funding $ 2,775,640
TL Initial Allocation Hold Harmless FY 2027 $ 160,192
TL NYSTL Library Books $ 1,432
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 629,274
TL RS IEP Teacher $ 117,074
TL RS Mandated Counseling Shared $ 88,242
TL RS Mandated Speech Shared $ 217,802
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 35,718
TL SE Specialized Programs ASD $ 950,062
TL Translation Services $ 756
Grand Total$ 7,205,573

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