Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

03M163: PS 163 ALFRED E SMITH

163 West 97 Street, Manhattan, NY 10025
DONNY LOPEZ, Principal

Allocation CategoryFY 2027
3K for All $ 291,840
4K for All $ 566,680
C4E Class Size Reduction Planning $ 212,934
Class Size Reduction Planning $ 212,213
Contract for Excellence FY 09 $ 61,673
Contract for Excellence FY 2024 $ 69,853
High Need Support for Title I $ 7,828
High Need Support for Title I STH $ 2,027
IDEA RS IEP Para $ 22,654
IDEA SBST Shared $ 28,622
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Pre-K SCIS Classes $ 282,280
RS Pre-K SCIS Expansion Shared $ 174,762
School Support Supplement $ 332,887
Title I SWP $ 270,988
Title I SWP Parent and Family Engagement $ 2,710
Title I SWP STH $ 70,167
Title I SWP Translation Services $ 2,038
Title IIA Supplemental $ 48,539
Title III LEP $ 12,465

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

03M163: PS 163 ALFRED E SMITH

163 West 97 Street, Manhattan, NY 10025
DONNY LOPEZ, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
TL C4E FSF $ 56,190
TL CB School Staff $ 35,968
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 8,733
TL ELA/Math Student Support $ 19,083
TL ELD Curriculum $ 751
TL Fair Student Funding $ 3,152,891
TL Initial Allocation Hold Harmless FY 2027 $ 844,605
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 2,179
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 120,954
TL RS IEP Para $ 348,504
TL RS IEP Teacher $ 107,527
TL RS Mandated Counseling Shared $ 55,151
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 25,834
TL SBST Shared $ 292,142
TL Translation Services $ 844
Grand Total$ 8,340,401

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