Galaxy Allocations

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

06M324: NEW SCHOOL 3 @ IS 90

21 JUMEL PLACE, MANHATTAN, NY 10032
Carlos Guzman, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 52,283
Class Size Reduction C4E Phase In $ 26,386
Contract for Excellence FY 09 $ 137,803
Contract for Excellence FY 2024 $ 45,576
Contract for Excellence FY 2025 $ 17,419
High Need Support for Title I $ 5,521
High Need Support for Title I STH $ 1,363
IDEA RS IEP Para $ 65,609
OASAS Sub Abuse $ 92,915
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 191,143
Title I SWP Parent and Family Engagement $ 1,911
Title I SWP STH $ 47,181
Title I SWP Translation Services $ 1,734
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 36,662
TL CB School Staff $ 68,408
TL CB School Staff SAPIS $ 10,088
TL Computer Maintenance $ 11,629
TL ELA/Math Student Support $ 13,718


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

06M324: NEW SCHOOL 3 @ IS 90

21 JUMEL PLACE, MANHATTAN, NY 10032
Carlos Guzman, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 2,262,866
TL Initial Allocation Hold Harmless FY 2027 $ 832,963
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 1,118
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 200,879
TL RS IEP Teacher $ 109,365
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 242,002
TL SE Specialized Program ACES $ 269,503
TL Translation Services $ 719
Grand Total$ 4,878,683


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52 Chambers Street, New York, NY, 10007