Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/22/2026

97M138: PS 138 MANH

144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal

Allocation CategoryFY 2027
Chapter 683 RS CW $ 517,252
High Need Support for Title I STH $ 1,747
IDEA RS IEP Para CW $ 56,958
Title I STH for Non Title I Schools $ 60,488
Title III LEP CW $ 17,785
Title III LEP CW Carryover $ 3,600
Title III Translation Services $ 3,310
TL ASD 6 2 1 Program CW $ 2,168,810
TL Bilingual Revital OTPS CW $ 3,646
TL Bilingual Revital PS CW $ 2,009
TL CB School Staff CW $ 2,312
TL College & Career Advising CW $ 10,000
TL Computer Maintenance CW $ 6,785
TL ELL/Special Needs Partner Arts Project OTPS CW $ 15,000
TL ELL/Special Needs Partner Arts Project PS CW $ 1,000
TL Initial Allocation Hold Harmless FY 2027 CW $ 4,626,592
TL Instructional Programs CW OTPS $ 65,000
TL Instructional Programs CW PS $ 16,824,392
TL Nutrition Committee CW $ 6,500
TL NYC Reads Support CW $ 1,862
TL NYSTL Library Books CW $ 3,316


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/22/2026

97M138: PS 138 MANH

144-176 EAST 128 STREET, MANHATTAN, NY 10035
ELYSE JAEGER, Principal

Allocation CategoryFY 2027
TL Parent Coordinator CW $ 51,095
TL Parent Coordinator OTPS CW $ 500
TL Project Arts CW $ 9,750
TL RS Attendance CW $ 112,909
TL RS Bus Para CW $ 175,000
TL RS Chapter 683 $ 175,062
TL RS Counseling CW $ 379,470
TL RS ELL CW $ 445,388
TL RS IEP Para CW $ 5,593,916
TL RS OT CW $ 1,545,935
TL RS PT CW $ 1,036,745
TL RS Speech CW $ 2,235,195
TL RS Speech Sixth Period Coverage CW $ 29,799
TL Sabbaticals CW $ 53,901
TL Social Worker Support High Need CW $ 126,490
TL Summer Rising D75 Hub Sites CW $ 224,681
TL Supplemental Instructional Support CW $ 78,041
TL Terminal and Paid Leaves CW $ 13,811
TL Translation Services CW $ 32
Grand Total$ 36,686,084


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