Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

05M154: PS 154 HARRIET TUBMAN

250 West 127 Street, Manhattan, NY 10027
Amanda Mills, Principal

Allocation CategoryFY 2027
3K for All $ 587,370
4K for All $ 587,370
C4E Class Size Reduction Planning $ 188,358
C4E Class Size Transition $ 43,181
Class Size Reduction C4E Phase In $ 21,793
Class Size Reduction Planning $ 95,074
Contract for Excellence FY 09 $ 147,348
Contract for Excellence FY 2024 $ 37,642
Contract for Excellence FY 2025 $ 14,387
ESY AIMS Summer Rising Services RS $ 82,905
High Need Support for Title I $ 4,822
High Need Support for Title I STH $ 699
IDEA RS IEP Para $ 38,014
IDEA SBST Shared $ 180,353
RS Pre-K SEIT $ 166,322
School Support Supplement $ 208,894
Title I SWP $ 166,948
Title I SWP Parent and Family Engagement $ 1,669
Title I SWP STH $ 24,195
Title I SWP Translation Services $ 1,682
Title IIA Supplemental $ 29,677


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

05M154: PS 154 HARRIET TUBMAN

250 West 127 Street, Manhattan, NY 10027
Amanda Mills, Principal

Allocation CategoryFY 2027
Title IV High Impact Tutoring Initiative $ 6,716
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 30,280
TL CB School Staff $ 81,697
TL Computer Maintenance $ 6,832
TL ELA/Math Student Support $ 13,511
TL Fair Student Funding $ 1,930,671
TL High Impact Tutoring Initiative $ 4,777
TL NYSTL Hardware $ 179
TL NYSTL Library Books $ 936
TL NYSTL Software $ 2,241
TL Parent Coordinator $ 62,269
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 113,496
TL RS ESY AIMS Summer Rising Services $ 50,137
TL RS IEP Para $ 192,897
TL RS Mandated Counseling Shared $ 26,788
TL RS Mandated Speech Shared $ 232,044
TL RS Occupational Therapist PS Shared $ 47,002
TL SBST Shared $ 49,311
TL SE Specialized Program AIMS $ 1,329,880
TL Section 504 $ 46,074
TL Summer Rising Academic $ 80,069
TL Summer Rising ASD $ 31,045
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 37,317
TL Summer Rising School Staff $ 10,038
TL Summer Rising School Vendors Enrichment $ 11,620


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

05M154: PS 154 HARRIET TUBMAN

250 West 127 Street, Manhattan, NY 10027
Amanda Mills, Principal

Allocation CategoryFY 2027
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 697
Grand Total$ 7,047,426


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