Galaxy Allocations

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

06M322: M.S REDESIGN B, REGION 10

4600 Broadway, Manhattan, NY 10040
Miriam Rosa, PRINCIPAL

Allocation CategoryFY 2027
C4E Class Size Transition $ 53,218
Class Size Reduction C4E Phase In $ 26,858
Contract for Excellence FY 09 $ 250,222
Contract for Excellence FY 2024 $ 46,392
Contract for Excellence FY 2025 $ 17,731
High Need Support for Title I $ 5,207
High Need Support for Title I STH $ 1,607
IDEA RS IEP Para $ 39,366
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 899
Title I SWP $ 180,256
Title I SWP Parent and Family Engagement $ 1,803
Title I SWP STH $ 55,649
Title I SWP Translation Services $ 1,715
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL ASA Register Growth $ 114,654
TL C4E FSF $ 37,318
TL CB School Staff $ 153,533
TL Computer Maintenance $ 5,544

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

06M322: M.S REDESIGN B, REGION 10

4600 Broadway, Manhattan, NY 10040
Miriam Rosa, PRINCIPAL

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 13,834
TL Fair Student Funding $ 1,946,047
TL Guidance Support High Need $ 125,115
TL Initial Allocation Hold Harmless FY 2027 $ 592,916
TL NYSTL Library Books $ 1,049
TL Parent Coordinator $ 48,812
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 123,284
TL RS IEP Para $ 115,388
TL RS Mandated Counseling Shared $ 39,394
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,001
TL SBST Shared $ 168,159
TL Summer Rising Academic $ 86,800
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 21,488
TL Summer Rising Para Support $ 56,175
TL Summer Rising School Staff $ 37,354
TL Summer Rising School Vendors Enrichment $ 16,900
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 710
Grand Total$ 4,718,576

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