Galaxy Allocations

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

06M319: NEW SCHOOL 1 @ IS 90

21 JUMEL PLACE, MANHATTAN, NY 10032
JESSICA GUZMAN, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 55,983
Class Size Reduction C4E Phase In $ 28,253
Contract for Excellence FY 09 $ 157,549
Contract for Excellence FY 2024 $ 48,802
Contract for Excellence FY 2025 $ 18,652
High Need Support for Title I $ 6,045
High Need Support for Title I STH $ 2,132
IDEA RS IEP Para $ 65,609
IDEA SBST Shared $ 360,707
Title I SWP $ 209,290
Title I SWP Parent and Family Engagement $ 2,093
Title I SWP STH $ 73,796
Title I SWP Translation Services $ 1,766
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL ASA Register Growth $ 223,920
TL Bilingual Revital OTPS $ 11,394
TL Bilingual Revital PS $ 3,638
TL C4E FSF $ 39,257
TL CB School Staff $ 80,677
TL Computer Maintenance $ 6,071

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

06M319: NEW SCHOOL 1 @ IS 90

21 JUMEL PLACE, MANHATTAN, NY 10032
JESSICA GUZMAN, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 14,086
TL Fair Student Funding $ 2,673,775
TL FSF School to School Transfers Shared $ 87,000
TL Initial Allocation Hold Harmless FY 2027 $ 533,642
TL K-8 Computer Science $ 2,473
TL NYSTL Hardware $ 2,395
TL NYSTL Library Books $ 1,231
TL NYSTL Software $ 2,948
TL NYSTL Textbooks $ 8,917
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 192,314
TL RS IEP Teacher $ 111,960
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 210,326
TL SE Specialized Program Bilingual $ 180,826
TL Section 504 $ 46,074
TL Translation Services $ 732
Grand Total$ 5,995,239

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