Galaxy Allocations

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

02M212: MIDTOWN WEST

328 WEST 48 STREET, MANHATTAN, NY 10036
Kathleen Loua, Principal

Allocation CategoryFY 2027
4K for All $ 582,476
Contract for Excellence FY 09 $ 21,675
Contract for Excellence FY 2024 $ 32,052
High Need Support for Title I STH $ 1,852
IDEA RS IEP Para $ 85,609
IDEA SBST Shared $ 180,353
Title I STH for Non Title I Schools $ 64,118
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 2,617
TL C4E FSF $ 25,783
TL CB School Staff $ 15,152
TL CFES RIS Rule 10 $ 98,243
TL Computer Maintenance $ 955
TL ELA/Math Student Support $ 12,566
TL ELD Curriculum $ 3,962
TL Fair Student Funding $ 2,418,103
TL FSF School to School Transfers Shared $ 44,834
TL Initial Allocation Hold Harmless FY 2027 $ 25,279
TL NYSTL Library Books $ 1,589
TL Parent Coordinator $ 51,095

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

02M212: MIDTOWN WEST

328 WEST 48 STREET, MANHATTAN, NY 10036
Kathleen Loua, Principal

Allocation CategoryFY 2027
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 112,084
TL RS IEP Para $ 272,597
TL RS Mandated Counseling Shared $ 6
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 12,554
TL Sabbaticals $ 17,318
TL SBST Shared $ 39,008
TL Social Worker Support High Need $ 125,115
TL Temporary Shortfall Per Diem $ 18,000
TL Temporary Shortfall Per Session-OTPS $ 7,600
TL Temporary Shortfall Teachers $ 412,720
TL Translation Services $ 26
Grand Total$ 5,036,791

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