Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

02M151: 02M151

421 East 88 Street, Manhattan, NY 10128
SAMANTHA KAPLAN, Head of School

Allocation CategoryFY 2027
4K for All $ 1,168,681
C4E Class Size Reduction Planning $ 41,218
Class Size Reduction Planning $ 100,498
Contract for Excellence FY 09 $ 13,081
Contract for Excellence FY 2024 $ 30,421
High Need Support for Title I STH $ 175
IDEA RS IEP Para $ 52,488
Private PTA Grant 21 $ 60,000
Rollover Private PTA Grant 41215 $ 19,206
Title I STH for Non Title I Schools $ 6,049
Title III Translation Services $ 2,699
TL 09 C4E ICT $ 92,406
TL C4E FSF $ 24,471
TL CB School Staff $ 10,783
TL Computer Maintenance $ 3,693
TL ELA/Math Student Support $ 8,377
TL ELD Curriculum $ 2,048
TL Fair Student Funding $ 2,990,418
TL NYSTL Hardware $ 3,483
TL NYSTL Library Books $ 1,790
TL NYSTL Software $ 4,286

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

02M151: 02M151

421 East 88 Street, Manhattan, NY 10128
SAMANTHA KAPLAN, Head of School

Allocation CategoryFY 2027
TL NYSTL Textbooks $ 5,655
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 252,213
TL RS IEP Teacher $ 112,622
TL RS Mandated Counseling Shared $ 83,515
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 286,806
TL Temporary Shortfall Per Diem $ 16,146
TL Temporary Shortfall Per Session-OTPS $ 13,000
TL Temporary Shortfall Teachers $ 324,588
TL Translation Services $ 26
Grand Total$ 6,092,307

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