Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/16/2026

06M152: P.S. 152 DYCKMAN VALLEY (06M152)

93 NAGLE AVENUE, MANHATTAN, NY 10040
Estalex Rodriguez, Principal

Allocation Category	FY 2027
3K for All	$ 619,454
4K for All	$ 1,238,909
C4E Class Size Reduction Planning	$ 212,934
C4E Class Size Transition	$ 101,917
Class Size Reduction C4E Phase In	$ 51,435
Class Size Reduction Planning	$ 212,213
Contract for Excellence FY 09	$ 338,120
Contract for Excellence FY 2024	$ 266,173
Contract for Excellence FY 2025	$ 141,191
High Need Support for Title I	$ 11,392
High Need Support for Title I STH	$ 2,935
IDEA RS IEP Para	$ 49,863
IDEA SBST Shared	$ 180,353
School Support Supplement	$ 660,843
Title I SWP	$ 394,384
Title I SWP Parent and Family Engagement	$ 3,944
Title I SWP STH	$ 101,621
Title I SWP Translation Services	$ 2,043
Title IIA Supplemental	$ 90,566
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/16/2026

93 NAGLE AVENUE, MANHATTAN, NY 10040
Estalex Rodriguez, Principal

Allocation Category	FY 2027
TL C4E FSF	$ 213,853
TL CB School Staff	$ 238,973
TL Computer Maintenance	$ 7,779
TL ELA/Math Student Support	$ 26,337
TL ELD Curriculum	$ 6,575
TL Fair Student Funding	$ 3,118,177
TL Initial Allocation Hold Harmless FY 2027	$ 187,498
TL Nutrition Committee	$ 8,000
TL NYSTL Library Books	$ 2,198
TL Parent Coordinator	$ 51,094
TL Parent Coordinator OTPS	$ 500
TL Permanent Placement 2022	$ 154,360
TL RS IEP Para	$ 171,268
TL RS Mandated Counseling Shared	$ 26,788
TL RS Mandated Speech Shared	$ 363,003
TL RS Occupational Therapist PS Shared	$ 94,003
TL SBST Shared	$ 160,833
TL Section 504	$ 46,074
TL Translation Services	$ 847
Grand Total	$ 9,573,395

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52 Chambers Street, New York, NY, 10007