Galaxy Allocations

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

02M420: HEALTH PROF and HUMAN SVCS

345 East 15 Street, Manhattan, NY 10003
ROBERT GENTILE, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 200,851
Class Size Reduction C4E Phase In HS $ 101,365
Contract for Excellence FY 09 HS $ 211,847
Contract for Excellence FY 2024 HS $ 524,555
High Need Support for Title I $ 43,647
High Need Support for Title I STH $ 4,333
IDEA RS IEP Para $ 45,927
Perkins V $ 51,537
Title I SWP $ 1,511,000
Title I SWP Parent and Family Engagement $ 15,110
Title I SWP STH $ 150,011
Title I SWP Translation Services $ 5,111
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT HS $ 206,136
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 421,446
TL CB School Staff $ 209,364
TL Computer Maintenance HS $ 20,768
TL CTE Programs HS $ 191,260
TL ELA/Math Student Support $ 86,445


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

02M420: HEALTH PROF and HUMAN SVCS

345 East 15 Street, Manhattan, NY 10003
ROBERT GENTILE, Principal

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 12,659,336
TL FSF School to School Transfers Shared HS $ 3,775
TL Host School HS $ 20,000
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 322,349
TL NYSTL Library Books HS $ 10,444
TL Parent Coordinator HS $ 49,195
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 230,370
TL RS IEP Teacher HS $ 115,580
TL RS Mandated Counseling Shared $ 115,030
TL RS Mandated Speech Shared $ 242,002
TL RS Speech Sixth Period Coverage $ 15,296
TL Sabbaticals $ 128,206
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 176,033
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 245,410
TL Student Pathways FRNYC Advising $ 173,478
TL Summer Rising Academic $ 180,789
TL Summer Rising ML Support $ 8,427
TL Summer Rising School Staff $ 11,240
TL Summer Rising School Vendors Enrichment $ 8,280
TL Summer Rising SE Support $ 9,137
TL Terminal and Paid Leaves $ 28,341
TL Translation Services $ 2,117
Grand Total$ 18,944,012


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52 Chambers Street, New York, NY, 10007