Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

02M408: PROFESSIONAL PERFORMING A

328 WEST 48 STREET, MANHATTAN, NY 10036
Leah Dyer, .

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 174,730
Class Size Reduction Planning HS $ 392,133
Contract for Excellence FY 09 HS $ 14,202
Contract for Excellence FY 2024 HS $ 32,464
Funds Pub Schl 07 - 408M School Support $ 37,848
FY27 Grant in Aid Assembly (78672) $ 100,000
High Need Support for Title I STH $ 734
Rollover FY25 Grant in Aid Assembly (58670) $ 431,600
Rollover FY26 Grant in Aid Assembly (68670) $ 100,000
Rollover FY26 Grant in Aid Senate (68669) $ 10,000
Title I STH for Non Title I Schools $ 25,405
Title III Translation Services $ 3,265
TL 09 C4E ICT HS $ 85,298
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 26,114
TL CB School Staff $ 15,429
TL College & Career Advising $ 34,728
TL Computer Maintenance HS $ 2,828
TL ELA/Math Student Support $ 15,967
TL Fair Student Funding HS $ 5,029,299
TL FSF School to School Transfers Shared HS $ 10,000


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

02M408: PROFESSIONAL PERFORMING A

328 WEST 48 STREET, MANHATTAN, NY 10036
Leah Dyer, .

Allocation CategoryFY 2027
TL High School Screened Arts Program $ 40,440
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 167,463
TL NYSTL Hardware HS $ 6,232
TL NYSTL Library Books HS $ 3,203
TL NYSTL Software HS $ 7,670
TL NYSTL Textbooks HS $ 16,640
TL Parent Coordinator HS $ 64,862
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 24,709
TL RS IEP Teacher HS $ 116,806
TL RS Mandated Counseling Shared $ 83,515
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 32
Grand Total$ 7,218,598


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