Galaxy Allocations

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

06M293: CITY COLL ACAD OF THE ART

4600 Broadway, Manhattan, NY 10040
RODNEY KHAN, PRINCIPAL

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 518,196
C4E Class Size Transition HS $ 99,001
Class Size Reduction C4E Phase In HS $ 49,964
Class Size Reduction Planning HS $ 48,667
Contract for Excellence FY 09 HS $ 113,474
Contract for Excellence FY 2024 HS $ 86,303
Contract for Excellence FY 2025 HS $ 32,985
High Need Support for Title I $ 16,424
High Need Support for Title I STH $ 3,460
IDEA RS IEP Para $ 65,609
Magnet School 05 $ 510,090
Magnet School 09 September Supplement $ 56,677
Title I SWP $ 568,591
Title I SWP Parent and Family Engagement $ 5,686
Title I SWP STH $ 119,767
Title I SWP Translation Services $ 2,415
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 20,000
TL 09 C4E ICT HS $ 78,189
TL 12-Month AP HS $ 38,230


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

06M293: CITY COLL ACAD OF THE ART

4600 Broadway, Manhattan, NY 10040
RODNEY KHAN, PRINCIPAL

Allocation CategoryFY 2027
TL C4E FSF $ 69,422
TL CB School Staff $ 105,539
TL College & Career Advising $ 37,284
TL Computer Maintenance HS $ 13,487
TL ELA/Math Student Support $ 41,858
TL Fair Student Funding HS $ 5,615,794
TL HS Computer Science $ 2,067
TL Initial Allocation Hold Harmless FY 2027 $ 72,231
TL NYSTL Hardware HS $ 6,807
TL NYSTL Library Books HS $ 3,498
TL NYSTL Software HS $ 8,377
TL NYSTL Textbooks HS $ 4,778
TL Parent Coordinator HS $ 48,137
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 192,314
TL RS IEP Teacher HS $ 117,315
TL RS Mandated Counseling Shared $ 83,515
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 125,115
TL Terminal and Paid Leaves $ 23,121
TL Translation Services $ 1,001
Grand Total$ 9,141,834


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

52 Chambers Street, New York, NY, 10007