Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

06M223: IS 223M Mott Hall

401 WEST 164 STREET, MANHATTAN, NY 10032
Judith De Los Santos, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 286,757
Class Size Reduction Planning $ 629,578
Contract for Excellence FY 09 $ 33,271
Contract for Excellence FY 2024 $ 29,424
High Need Support for Title I STH $ 874
IDEA RS IEP Para $ 52,488
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 450
Title I STH for Non Title I Schools $ 30,244
Title III Translation Services $ 2,781
TL C4E FSF $ 23,668
TL CB School Staff $ 42,135
TL Computer Maintenance $ 8,536
TL ELA/Math Student Support $ 14,434
TL Fair Student Funding $ 3,188,734
TL Funds Over Formula $ 51,420
TL NYSTL Library Books $ 1,997
TL Parent Coordinator $ 63,552
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 153,851
TL RS Mandated Counseling Shared $ 69,333
TL RS Mandated Speech Shared $ 145,201


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

06M223: IS 223M Mott Hall

401 WEST 164 STREET, MANHATTAN, NY 10032
Judith De Los Santos, Principal

Allocation CategoryFY 2027
TL SE Specialized Programs ASD $ 797,863
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 27
Grand Total$ 5,752,233


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