Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

03M191: The Riverside Sch Makers & Artists

300 West 61 Street, Manhattan, NY 10023
Caitlin Caldwell, I.A. Principal

Allocation CategoryFY 2027
3K for All $ 272,423
4K for All $ 272,423
C4E Class Size Transition $ 123,663
Class Size Reduction C4E Phase In $ 62,410
Contract for Excellence FY 09 $ 287,713
Contract for Excellence FY 2024 $ 322,968
Contract for Excellence FY 2025 $ 171,317
High Need Support for Title I $ 10,100
High Need Support for Title I STH $ 4,193
IDEA RS IEP Para $ 21,020
IDEA SBST Shared $ 180,353
School Support Supplement $ 115,787
Title I 1003a TSI/CSI OTPS $ 13,560
Title I 1003a TSI/CSI PS $ 54,240
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 349,623
Title I SWP Parent and Family Engagement $ 3,496
Title I SWP STH $ 145,172
Title I SWP Translation Services $ 1,995
Title IIA Supplemental $ 16,340
Title III LEP $ 12,465

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

03M191: The Riverside Sch Makers & Artists

300 West 61 Street, Manhattan, NY 10023
Caitlin Caldwell, I.A. Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
TL Bridging the Gap $ 125,115
TL C4E FSF $ 259,484
TL CB School Staff $ 201,735
TL City Council Member Items $ 9,000
TL Computer Maintenance $ 10,610
TL ELA/Math Student Support $ 42,199
TL Fair Student Funding $ 3,772,437
TL Initial Allocation Hold Harmless FY 2027 $ 1,182,595
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 2,028
TL NYSTL Software $ 2,293
TL Parent Coordinator $ 59,986
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 184,296
TL RS IEP Teacher $ 101,228
TL RS Mandated Counseling Shared $ 58,303
TL RS Mandated Speech Shared $ 242,002
TL SBST Shared $ 161,245
TL Translation Services $ 826
TL UFT Officers-Reps and Chapt-Leaders $ 101,228
Grand Total$ 8,970,851

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