Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

03M403: Global Learning Colla

145 WEST 84 STREET, MANHATTAN, NY 10024
Karla Chiluiza, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 388,647
C4E Class Size Transition HS $ 68,884
Class Size Reduction C4E Phase In HS $ 34,764
Class Size Reduction Planning HS $ 36,500
Contract for Excellence FY 09 HS $ 242,364
Contract for Excellence FY 2024 HS $ 60,049
Contract for Excellence FY 2025 HS $ 22,951
High Need Support for Title I $ 12,301
High Need Support for Title I STH $ 1,957
IDEA RS IEP Para $ 26,244
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 425,838
Title I SWP Parent and Family Engagement $ 4,258
Title I SWP STH $ 67,747
Title I SWP Translation Services $ 2,140
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 48,304
TL CB School Staff $ 110,849
TL CB School Staff SAPIS $ 10,032


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

03M403: Global Learning Colla

145 WEST 84 STREET, MANHATTAN, NY 10024
Karla Chiluiza, Principal

Allocation CategoryFY 2027
TL College & Career Advising $ 58,631
TL Computer Maintenance HS $ 643
TL ELA/Math Student Support $ 30,457
TL Fair Student Funding HS $ 4,410,804
TL HS Computer Science $ 2,067
TL NYSTL Hardware HS $ 4,937
TL NYSTL Library Books HS $ 2,537
TL NYSTL Software HS $ 6,076
TL NYSTL Textbooks HS $ 22,895
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 91,839
TL RS IEP Teacher HS $ 119,211
TL RS Mandated Counseling Shared $ 72,485
TL RS Mandated Speech Shared $ 242,002
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 887
Grand Total$ 6,913,863


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