Galaxy Allocations

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

03M247: MS 247M DUAL LANGUAGE MID

100 WEST 77 STREET, MANHATTAN, NY 10024
Kristina Jelinek, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 45,790
Class Size Reduction C4E Phase In $ 23,109
Contract for Excellence FY 09 $ 59,969
Contract for Excellence FY 2024 $ 39,917
Contract for Excellence FY 2025 $ 15,256
High Need Support for Title I $ 3,530
High Need Support for Title I STH $ 2,306
IDEA RS IEP Para $ 30,000
Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY$ 2,114
Rollover PG 52943 URBAN ADV AMERIC MSM NATRL HSTRY$ 871
Title I SWP $ 122,186
Title I SWP Parent and Family Engagement $ 1,222
Title I SWP STH $ 79,845
Title I SWP Translation Services $ 1,621
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 28,433
TL C4E FSF $ 32,109
TL CB School Staff $ 39,273
TL Computer Maintenance $ 5,485
TL ELA/Math Student Support $ 7,262


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

03M247: MS 247M DUAL LANGUAGE MID

100 WEST 77 STREET, MANHATTAN, NY 10024
Kristina Jelinek, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 1,727,592
TL Initial Allocation Hold Harmless FY 2027 $ 158,963
TL K-8 MS Career Exploration $ 7,500
TL NYSTL Library Books $ 722
TL Parent Coordinator $ 56,888
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 3,110
TL RS Mandated Counseling Shared $ 36,242
TL RS Mandated Speech Shared $ 121,001
TL SE Specialized Program Bilingual $ 326,920
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 671
Grand Total$ 3,120,467


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52 Chambers Street, New York, NY, 10007