Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

02M399: H.S. for Lang./ Diplomacy

40 IRVING PLACE, MANHATTAN, NY 10003
Lisa Wang, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning HS	$ 206,089
C4E Class Size Transition HS	$ 15,934
Class Size Reduction C4E Phase In HS	$ 8,042
Class Size Reduction Planning HS	$ 502,490
Contract for Excellence FY 09 HS	$ 13,596
Contract for Excellence FY 2024 HS	$ 13,890
High Need Support for Title I	$ 2,865
High Need Support for Title I STH	$ 1,468
IDEA RS IEP Para	$ 13,122
Title I SWP	$ 99,201
Title I SWP Parent and Family Engagement	$ 992
Title I SWP STH	$ 50,810
Title I SWP Translation Services	$ 1,596
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL Bilingual Revital OTPS	$ 4,200
TL C4E FSF	$ 11,173
TL CB School Staff	$ 45,075
TL CFES RIS Rule 10	$ 217,486
TL Computer Maintenance HS	$ 1,529
TL ELA/Math Student Support	$ 6,539

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

40 IRVING PLACE, MANHATTAN, NY 10003
Lisa Wang, Principal

Allocation Category	FY 2027
TL ELL High School Graduation	$ 7,846
TL Fair Student Funding HS	$ 1,098,831
TL HS Computer Science	$ 252
TL Initial Allocation Hold Harmless FY 2027	$ 145,697
TL NYSTL Hardware HS	$ 501
TL NYSTL Library Books HS	$ 634
TL NYSTL Software HS	$ 1,519
TL Parent Coordinator HS	$ 49,269
TL Parent Coordinator OTPS HS	$ 500
TL RS IEP Para	$ 84,537
TL RS Mandated Counseling Shared	$ 12,606
TL Sabbaticals	$ 11,151
TL Social Worker Support High Need	$ 125,115
TL Student Pathways FRNYC	$ 115,670
TL Student Pathways FRNYC Advising	$ 43,018
TL Translation Services	$ 661
Grand Total	$ 2,928,849

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52 Chambers Street, New York, NY, 10007