Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

06M189: PS 189M (06M189)

2580 AMSTERDAM AVENUE, MANHATTAN, NY 10040
Johanny Grullon, Principal

Allocation CategoryFY 2027
3K for All $ 286,433
4K for All $ 859,298
C4E Class Size Reduction Planning $ 141,956
C4E Class Size Transition $ 92,216
Class Size Reduction C4E Phase In $ 46,539
Class Size Reduction Planning $ 141,475
Contract for Excellence FY 09 $ 447,836
Contract for Excellence FY 2024 $ 80,388
Contract for Excellence FY 2025 $ 30,724
High Need Support for Title I $ 11,427
High Need Support for Title I STH $ 1,677
IDEA SBST Shared $ 180,353
Pre-K SCIS Classes $ 285,373
RS Pre-K SCIS Expansion Shared $ 266,511
School Support Supplement $ 645,505
Title I SWP $ 395,594
Title I SWP Parent and Family Engagement $ 3,956
Title I SWP STH $ 58,069
Title I SWP Translation Services $ 2,072
Title IIA Supplemental $ 91,065
Title III LEP $ 13,605


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

06M189: PS 189M (06M189)

2580 AMSTERDAM AVENUE, MANHATTAN, NY 10040
Johanny Grullon, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,720
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 142,163
TL C4E FSF $ 64,664
TL CB School Staff $ 143,102
TL ELA/Math Student Support $ 21,108
TL Fair Student Funding $ 3,597,036
TL NYSTL Library Books $ 2,298
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 392,948
TL RS IEP Teacher $ 115,840
TL RS Mandated Counseling Shared $ 83,515
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 47,002
TL RS Physical Therapist PS Shared $ 80,636
TL SBST Shared $ 177,111
TL SE Specialized Program Bilingual $ 404,425
TL Summer Rising Academic $ 22,035
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 10,240
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 858
Grand Total$ 9,868,975


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