Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/21/2026

02M288: FOOD AND FINANCE

525 West 50 Street, Manhattan, NY 10019
AMBAR VENTURA, Principal

Allocation Category	FY 2027
C4E Class Size Transition HS	$ 69,954
Class Size Reduction C4E Phase In HS	$ 35,304
Contract for Excellence FY 09 HS	$ 51,761
Contract for Excellence FY 2024 HS	$ 60,982
High Need Support for Title I	$ 16,249
High Need Support for Title I STH	$ 3,215
Perkins V	$ 126,344
STATE MISC 665-SMART SCHOLARS EARLY COLLEGE 02M288	$ 150,000
Title I SWP	$ 562,542
Title I SWP Parent and Family Engagement	$ 5,625
Title I SWP STH	$ 111,299
Title I SWP Translation Services	$ 2,327
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 09 C4E ICT HS	$ 21,324
TL 12-Month AP HS	$ 19,115
TL C4E FSF	$ 49,054
TL CB School Staff	$ 76,672
TL College & Career Advising	$ 49,097
TL Computer Maintenance HS	$ 9,638
TL ELA/Math Student Support	$ 36,939

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/21/2026

525 West 50 Street, Manhattan, NY 10019
AMBAR VENTURA, Principal

Allocation Category	FY 2027
TL Every Child and Family Known	$ 7,866
TL Fair Student Funding HS	$ 5,905,694
TL FSF School to School Transfers Shared HS	$ 25,000
TL Host School HS	$ 10,000
TL NYC Solves Support	$ 1,862
TL NYSTL Library Books HS	$ 3,190
TL Parent Coordinator HS	$ 51,095
TL Parent Coordinator OTPS HS	$ 500
TL Permanent Placement 2020	$ 106,650
TL RS IEP Para	$ 230,370
TL RS IEP Teacher HS	$ 106,650
TL RS Mandated Counseling Shared	$ 91,394
TL RS Mandated Speech Shared	$ 121,001
TL RS Speech Sixth Period Coverage	$ 15,580
TL Social Worker Support High Need	$ 125,115
TL SVA HS	$ 65,592
TL Translation Services	$ 964
TL WBL for CTE Designated HS	$ 9,450
Grand Total	$ 8,350,359

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52 Chambers Street, New York, NY, 10007