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 10/12/2026

06M153: PS 153M ADAM CLAYTON POW

1750 AMSTERDAM AVENUE, MANHATTAN, NY 10031
Sophia Matos, Principal

Allocation Category	FY 2027
3K for All	$ 569,012
4K for All	$ 853,519
C4E Class Size Transition	$ 86,793
Class Size Reduction C4E Phase In	$ 43,803
Contract for Excellence FY 09	$ 380,405
Contract for Excellence FY 2024	$ 75,661
Contract for Excellence FY 2025	$ 28,917
High Need Support for Title I	$ 9,575
High Need Support for Title I STH	$ 2,516
IDEA RS IEP Para	$ 60,066
School Support Supplement	$ 460,422
Title I SWP	$ 331,477
Title I SWP Parent and Family Engagement	$ 3,315
Title I SWP STH	$ 87,103
Title I SWP Translation Services	$ 1,971
Title IIA Supplemental	$ 63,264
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 09 C4E ICT	$ 71,081
TL ASA Register Growth	$ 108,200
TL C4E FSF	$ 60,862

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

1750 AMSTERDAM AVENUE, MANHATTAN, NY 10031
Sophia Matos, Principal

Allocation Category	FY 2027
TL CB School Staff	$ 175,648
TL CFES RIS Rule 10	$ 98,929
TL Computer Maintenance	$ 11,173
TL ELA/Math Student Support	$ 28,086
TL ELD Curriculum	$ 2,433
TL Fair Student Funding	$ 3,116,952
TL Initial Allocation Hold Harmless FY 2027	$ 81,028
TL NYSTL Library Books	$ 1,947
TL Parent Coordinator	$ 51,094
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 379,825
TL RS IEP Teacher	$ 108,200
TL RS Mandated Counseling Shared	$ 37,818
TL RS Mandated Speech Shared	$ 363,003
TL RS Occupational Therapist PS Shared	$ 94,003
TL RS Speech Sixth Period Coverage	$ 8,974
TL SBST Shared	$ 302,098
TL Temporary Shortfall Per Diem	$ 6,750
TL Temporary Shortfall Per Session-OTPS	$ 1,695
TL Translation Services	$ 817
Grand Total	$ 8,183,880

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007