Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

01M315: EAST VILLAGE COMMUNITY

185 1 Avenue, Manhattan, NY 10003
BRADLEY GOODMAN, IA Principal.

Allocation CategoryFY 2027
3K for All $ 291,491
4K for All $ 874,473
C4E Class Size Reduction Planning $ 41,218
Class Size Reduction Planning $ 100,498
Contract for Excellence FY 09 $ 77,123
Contract for Excellence FY 2024 $ 47,358
High Need Support for Title I STH $ 1,118
IDEA RS IEP Para $ 79,432
IDEA SBST Shared $ 180,353
School Support Supplement $ 93,410
Title I STH for Non Title I Schools $ 38,713
Title IIA Supplemental $ 13,198
Title III Translation Services $ 3,521
TL C4E FSF $ 38,095
TL CB School Staff $ 31,996
TL Computer Maintenance $ 1,072
TL ELA/Math Student Support $ 9,152
TL Fair Student Funding $ 4,168,897
TL Host School HS $ 5,000
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 2,606

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

01M315: EAST VILLAGE COMMUNITY

185 1 Avenue, Manhattan, NY 10003
BRADLEY GOODMAN, IA Principal.

Allocation CategoryFY 2027
TL Parent Coordinator $ 51,400
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 112,230
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 544,207
TL RS IEP Teacher $ 112,230
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 328,796
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 176,033
TL SE Specialized Programs ASD $ 2,294,468
TL Section 504 $ 46,074
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 34
Grand Total$ 10,372,680

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007