Galaxy Allocations

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

05M304: MOTT HALL HIGH SCHOOL

6 EDGECOMBE AVENUE, MANHATTAN, NY 10030
Douglas Geogerian, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 41,816
Class Size Reduction C4E Phase In HS $ 21,104
Contract for Excellence FY 09 HS $ 156,340
Contract for Excellence FY 2024 HS $ 36,452
Contract for Excellence FY 2025 HS $ 13,932
High Need Support for Title I $ 8,911
High Need Support for Title I STH $ 2,551
IDEA RS IEP Para $ 65,609
Title I SWP $ 308,491
Title I SWP Parent and Family Engagement $ 3,085
Title I SWP STH $ 88,313
Title I SWP Translation Services $ 1,914
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 6,350
TL 12-Month AP HS $ 19,115
TL Bilingual Revital OTPS $ 4,200
TL C4E FSF $ 29,322
TL CB School Staff $ 51,805
TL Computer Maintenance HS $ 5,935
TL ELA/Math Student Support $ 23,056


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

05M304: MOTT HALL HIGH SCHOOL

6 EDGECOMBE AVENUE, MANHATTAN, NY 10030
Douglas Geogerian, Principal

Allocation CategoryFY 2027
TL Every Child and Family Known $ 7,563
TL Fair Student Funding HS $ 3,716,569
TL Host School HS $ 5,000
TL NYSTL Library Books HS $ 1,746
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 242,909
TL RS IEP Teacher HS $ 98,848
TL RS Mandated Counseling Shared $ 86,667
TL RS Mandated Speech Shared $ 121,001
TL SE Specialized Program Bilingual $ 303,721
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 59,529
TL Translation Services $ 793
Grand Total$ 5,839,972


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52 Chambers Street, New York, NY, 10007