Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

04M375: MOSIAC PREPARATORY ACADEM

141 EAST 111 STREET, MANHATTAN, NY 10029
Daliz Vasquez, Principal

Allocation CategoryFY 2027
3K for All $ 277,598
4K for All $ 555,196
C4E Class Size Reduction Planning $ 470,895
C4E Class Size Transition $ 56,105
Class Size Reduction C4E Phase In $ 28,315
Class Size Reduction Planning $ 445,440
Contract for Excellence FY 09 $ 41,909
Contract for Excellence FY 2024 $ 48,909
Contract for Excellence FY 2025 $ 18,693
High Need Support for Title I $ 5,311
High Need Support for Title I STH $ 1,503
IDEA RS IEP Para $ 65,609
IDEA SBST Shared $ 180,353
School Support Supplement $ 86,803
Title I SWP $ 183,885
Title I SWP Parent and Family Engagement $ 1,839
Title I SWP STH $ 52,020
Title I SWP Translation Services $ 1,700
Title IIA Supplemental $ 11,911
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

04M375: MOSIAC PREPARATORY ACADEM

141 EAST 111 STREET, MANHATTAN, NY 10029
Daliz Vasquez, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 39,343
TL CB School Staff $ 37,466
TL Computer Maintenance $ 2,125
TL ELA/Math Student Support $ 20,673
TL Fair Student Funding $ 2,442,651
TL Guidance Support High Need $ 125,115
TL NYSTL Library Books $ 999
TL NYSTL Software $ 1,638
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Robin Hood Libraries $ 166,913
TL RS IEP Para $ 230,370
TL RS IEP Teacher $ 104,214
TL RS Mandated Counseling Shared $ 58,303
TL RS Mandated Speech Shared $ 226,878
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 15,353
TL SBST Shared $ 33,416
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 704
Grand Total$ 6,420,679

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