Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

06M143: JHS 143 ELEANOR ROOSEVELT

511 West 182 Street, Manhattan, NY 10033
Lakisha Mcdaniel Luke, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 49,370
Class Size Reduction C4E Phase In $ 24,916
Contract for Excellence FY 09 $ 226,363
Contract for Excellence FY 2024 $ 43,037
Contract for Excellence FY 2025 $ 16,449
High Need Support for Title I $ 4,368
High Need Support for Title I STH $ 1,503
IDEA RS IEP Para $ 8,666
IDEA SBST Shared $ 180,353
Title I SWP $ 151,221
Title I SWP Parent and Family Engagement $ 1,512
Title I SWP STH $ 52,020
Title I SWP Translation Services $ 1,657
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 63,973
TL C4E FSF $ 34,619
TL CB School Staff $ 99,435
TL CFES RIS Rule 10 $ 253,440
TL Computer Maintenance $ 6,561
TL ELA/Math Student Support $ 10,691


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

06M143: JHS 143 ELEANOR ROOSEVELT

511 West 182 Street, Manhattan, NY 10033
Lakisha Mcdaniel Luke, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 1,593,377
TL Initial Allocation Hold Harmless FY 2027 $ 831,767
TL NYSTL Library Books $ 848
TL Parent Coordinator $ 52,003
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 126,720
TL Permanent Placement 2022 $ 126,720
TL RS IEP Para $ 225,344
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 121,001
TL RS Physical Therapist PS Shared $ 80,636
TL SBST Shared $ 35,718
TL SE Specialized Program Bilingual $ 237,944
TL Social Worker Support High Need $ 125,115
TL Summer Rising Assistant Principal $ 19,115
TL Translation Services $ 686
Grand Total$ 4,882,472


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