Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

06M311: AMISTAD

4862 BROADWAY, MANHATTAN, NY 10034
Robin Edmonds, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 564,783
Class Size Reduction Planning $ 493,268
Contract for Excellence FY 09 $ 129,852
Contract for Excellence FY 2024 $ 67,910
High Need Support for Title I $ 9,785
High Need Support for Title I STH $ 1,293
IDEA RS IEP Para $ 128,594
School Support Supplement $ 195,096
Title I SWP $ 338,735
Title I SWP Parent and Family Engagement $ 3,387
Title I SWP STH $ 44,761
Title I SWP Translation Services $ 2,099
Title IIA Supplemental $ 26,913
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 54,628
TL CB School Staff $ 104,526
TL Computer Maintenance $ 2,226
TL ELA/Math Student Support $ 16,154
TL Fair Student Funding $ 4,314,143
TL NYSTL Library Books $ 2,393


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

06M311: AMISTAD

4862 BROADWAY, MANHATTAN, NY 10034
Robin Edmonds, Principal

Allocation CategoryFY 2027
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 432,224
TL RS Mandated Counseling Shared $ 48,848
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SE Specialized Program Bilingual $ 1,201,758
TL Section 504 $ 92,148
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 870
Grand Total$ 8,898,919


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