Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/25/2026

02M313: J.B:SCH FOR EXPEDITIONAR

351 WEST 18 STREET, MANHATTAN, NY 10011
Melissa Jacobs, PRINCIPAL

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 41,218
C4E Class Size Transition HS $ 24,117
Class Size Reduction C4E Phase In HS $ 12,171
Class Size Reduction Planning HS $ 100,498
Contract for Excellence FY 09 HS $ 24,400
Contract for Excellence FY 2024 HS $ 21,024
Contract for Excellence FY 2025 HS $ 8,035
High Need Support for Title I $ 5,207
High Need Support for Title I STH $ 1,188
IDEA RS IEP Para $ 10,497
Title I SWP $ 180,256
Title I SWP Parent and Family Engagement $ 1,803
Title I SWP STH $ 41,132
Title I SWP Translation Services $ 1,700
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 16,912
TL CB School Staff $ 14,121
TL College & Career Advising $ 52,483
TL Computer Maintenance HS $ 3,471
TL ELA/Math Student Support $ 8,206
TL Fair Student Funding HS $ 2,571,534


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/25/2026

02M313: J.B:SCH FOR EXPEDITIONAR

351 WEST 18 STREET, MANHATTAN, NY 10011
Melissa Jacobs, PRINCIPAL

Allocation CategoryFY 2027
TL HS Computer Science $ 2,255
TL Initial Allocation Hold Harmless FY 2027 $ 104,800
TL Nutrition Committee $ 6,500
TL NYSTL Library Books HS $ 999
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 166,498
TL RS Mandated Counseling Shared $ 63,030
TL Terminal and Paid Leaves $ 21,893
TL Translation Services $ 704
Grand Total$ 3,577,361


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52 Chambers Street, New York, NY, 10007