Galaxy Allocations

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

06M173: PS 173

306 FORT WASHINGTON AVENUE, MANHATTAN, NY 10033
LATOSHA KELLUM, Principal

Allocation CategoryFY 2027
3K for All $ 869,595
4K for All $ 1,159,461
C4E Class Size Transition $ 120,622
Class Size Reduction C4E Phase In $ 60,875
Contract for Excellence FY 09 $ 338,894
Contract for Excellence FY 2024 $ 315,023
Contract for Excellence FY 2025 $ 167,103
High Need Support for Title I $ 14,991
High Need Support for Title I STH $ 2,621
IDEA RS IEP Para $ 98,414
IDEA SBST Shared $ 180,353
Private Grant 35 - CARES4You Weill Reimb $ 1,000
RS Pre-K SEIT $ 163,139
School Support Supplement $ 793,977
Title I SWP $ 518,990
Title I SWP Parent and Family Engagement $ 5,190
Title I SWP STH $ 90,733
Title I SWP Translation Services $ 2,263
Title IIA Supplemental $ 110,657
Title III LEP $ 17,215
Title III LEP Carryover $ 3,480


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

06M173: PS 173

306 FORT WASHINGTON AVENUE, MANHATTAN, NY 10033
LATOSHA KELLUM, Principal

Allocation CategoryFY 2027
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 142,163
TL Bilingual Revital OTPS $ 4,200
TL C4E FSF $ 253,100
TL CB School Staff $ 163,414
TL Computer Maintenance $ 12,199
TL ELA/Math Student Support $ 39,152
TL ELD Curriculum $ 2,433
TL Fair Student Funding $ 4,602,093
TL Host School HS $ 5,000
TL Initial Allocation Hold Harmless FY 2027 $ 167,472
TL K-8 Computer Science $ 454
TL K-8 Personal Finance $ 10,719
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 2,964
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 111,292
TL RS IEP Para $ 486,599
TL RS IEP Teacher $ 111,292
TL RS Mandated Counseling Shared $ 100,848
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 80,636
TL SBST Shared $ 158,531
TL SE Specialized Program Bilingual $ 108,973
TL Section 504 $ 46,074
TL Summer Rising Academic $ 74,394


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

06M173: PS 173

306 FORT WASHINGTON AVENUE, MANHATTAN, NY 10033
LATOSHA KELLUM, Principal

Allocation CategoryFY 2027
TL Summer Rising ASD $ 11,122
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 23,323
TL Summer Rising School Staff $ 6,567
TL Summer Rising School Vendors Enrichment $ 15,280
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 937
Grand Total$ 12,336,905


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