Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

03M258: MS 258 COMMUNITY ACTION S

154 WEST 93 STREET, MANHATTAN, NY 10025
Andrew Sullivan, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 166,331
C4E Class Size Transition $ 30,776
Class Size Reduction C4E Phase In $ 15,532
Class Size Reduction Planning $ 400,532
Contract for Excellence FY 09 $ 56,373
Contract for Excellence FY 2024 $ 26,828
Contract for Excellence FY 2025 $ 10,254
High Need Support for Title I $ 5,381
High Need Support for Title I STH $ 1,468
IDEA RS IEP Para $ 65,000
OASAS Sub Abuse $ 92,796
OASAS Sub Abuse OTPS $ 500
Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY$ 1,089
Title I SWP $ 186,305
Title I SWP Parent and Family Engagement $ 1,863
Title I SWP STH $ 50,810
Title I SWP Translation Services $ 1,720
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 92,406
TL C4E FSF $ 21,581

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

03M258: MS 258 COMMUNITY ACTION S

154 WEST 93 STREET, MANHATTAN, NY 10025
Andrew Sullivan, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 40,434
TL CB School Staff SAPIS $ 10,075
TL City Council Member Items $ 5,000
TL Computer Maintenance $ 2,279
TL ELA/Math Student Support $ 14,427
TL Fair Student Funding $ 2,480,333
TL K-8 Applied Learning Experiences $ 6,051
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,068
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 184,296
TL RS Mandated Counseling Shared $ 80,364
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 16,146
TL SE Specialized Program ACES $ 49,074
TL Section 504 $ 46,074
TL Translation Services $ 712
Grand Total$ 4,451,922

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