Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

06M348: Washington Heights Exped

511 West 182 Street, Manhattan, NY 10033
Jon Koenig, Principal

Allocation CategoryFY 2027
4K for All $ 543,644
AIDP Community School Social Workers $ 177,802
C4E Class Size Reduction Planning HS $ 660,152
C4E Class Size Transition HS $ 187,822
Class Size Reduction C4E Phase In HS $ 94,789
Class Size Reduction Planning HS $ 397,899
Contract for Excellence FY 09 HS $ 140,562
Contract for Excellence FY 2024 HS $ 490,529
Contract for Excellence FY 2025 HS $ 260,199
High Need Support for Title I $ 24,426
High Need Support for Title I STH $ 3,390
IDEA RS IEP Para $ 209,950
OASAS Sub Abuse $ 109,774
OASAS Sub Abuse OTPS $ 750
Rollover Private Grant 31 $ 305
Title I SWP $ 845,628
Title I SWP Parent and Family Engagement $ 8,456
Title I SWP STH $ 117,347
Title I SWP Translation Services $ 2,897
Title III LEP $ 21,300
Title III LEP Carryover $ 4,340

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

06M348: Washington Heights Exped

511 West 182 Street, Manhattan, NY 10033
Jon Koenig, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT HS $ 163,487
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 394,108
TL CB School Staff $ 131,910
TL CB School Staff SAPIS $ 11,918
TL ELA/Math Student Support $ 61,841
TL Fair Student Funding HS $ 7,788,418
TL Initial Allocation Hold Harmless FY 2027 $ 237,582
TL Nutrition Committee $ 5,000
TL NYSTL Library Books HS $ 5,181
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 741,119
TL RS IEP Teacher HS $ 107,410
TL RS Mandated Counseling Shared $ 206,424
TL RS Mandated Speech Shared $ 363,003
TL SBST Shared $ 125,115
TL SE Specialized Program Bilingual $ 365,423
TL Student Pathways FRNYC $ 168,095
TL Student Pathways FRNYC Advising $ 61,049
TL Translation Services $ 1,200
Grand Total$ 15,310,953

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