Galaxy Allocations

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

05M318: Thurgood Marshall A.L.SCH

276 West 151 Street, Manhattan, NY 10039
Danica Goyens Ward, Principal

Allocation CategoryFY 2027
4K for All $ 297,949
C4E Class Size Reduction Planning $ 164,871
C4E Class Size Transition $ 26,508
Class Size Reduction C4E Phase In $ 13,378
Class Size Reduction Planning $ 401,992
Contract for Excellence FY 09 $ 13,588
Contract for Excellence FY 2024 $ 23,107
Contract for Excellence FY 2025 $ 8,832
High Need Support for Title I $ 4,193
High Need Support for Title I STH $ 1,223
IDEA RS IEP Para $ 68,731
School Support Supplement $ 192,139
Title I SWP $ 145,172
Title I SWP Parent and Family Engagement $ 1,452
Title I SWP STH $ 42,342
Title I SWP Translation Services $ 1,662
Title IIA Supplemental $ 28,651
TL C4E FSF $ 18,588
TL CB School Staff $ 55,053
TL Computer Maintenance $ 2,618
TL ELA/Math Student Support $ 9,514


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

05M318: Thurgood Marshall A.L.SCH

276 West 151 Street, Manhattan, NY 10039
Danica Goyens Ward, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 1,472,263
TL Initial Allocation Hold Harmless FY 2027 $ 63,795
TL K-8 Computer Science $ 2,864
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 867
TL Parent Coordinator $ 57,387
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 305,370
TL RS Mandated Counseling Shared $ 33,091
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 689
Grand Total$ 3,588,504


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