Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

02M280: Manhattan Early College Advertising

411 PEARL STREET, MANHATTAN, NY 10038
SARAH KAPLAN, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 51,042
Class Size Reduction C4E Phase In HS $ 25,760
Contract for Excellence FY 2024 HS $ 44,495
High Need Support for Title I $ 10,064
High Need Support for Title I STH $ 3,250
Perkins V $ 98,734
Title I SWP $ 348,414
Title I SWP Parent and Family Engagement $ 3,484
Title I SWP STH $ 112,508
Title I SWP Translation Services $ 2,382
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 20,000
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 35,792
TL CB School Staff $ 15,591
TL College & Career Advising $ 45,574
TL Computer Maintenance HS $ 8,278
TL ELA/Math Student Support $ 22,055
TL ELL High School Graduation $ 9,985
TL Every Child and Family Known $ 10,286


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

02M280: Manhattan Early College Advertising

411 PEARL STREET, MANHATTAN, NY 10038
SARAH KAPLAN, Principal

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 3,680,589
TL FSF School to School Transfers Shared HS $ 60,913
TL Guidance Support High Need HS $ 125,115
TL Initial Allocation Hold Harmless FY 2027 $ 286,129
TL NYSTL Hardware HS $ 4,179
TL NYSTL Library Books HS $ 2,148
TL NYSTL Software HS $ 5,144
TL NYSTL Textbooks HS $ 8,452
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Teacher HS $ 101,568
TL RS Mandated Counseling Shared $ 74,061
TL Translation Services $ 987
TL WBL for CTE Designated HS $ 9,450
Grand Total$ 5,331,199


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007