Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/28/2026

06M423: HS for Exellence & Innova

650 ACADEMY STREET, MANHATTAN, NY 10034
TYONA WASHINGTON, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 206,089
C4E Class Size Transition HS $ 43,825
Class Size Reduction C4E Phase In HS $ 22,118
Class Size Reduction Planning HS $ 502,490
Contract for Excellence FY 09 HS $ 10,197
Contract for Excellence FY 2024 HS $ 38,204
Contract for Excellence FY 2025 HS $ 14,601
High Need Support for Title I $ 5,626
High Need Support for Title I STH $ 3,005
IDEA RS IEP Para $ 13,122
Title I SWP $ 194,773
Title I SWP Parent and Family Engagement $ 1,948
Title I SWP STH $ 104,040
Title I SWP Translation Services $ 1,723
Title III LEP $ 15,980
Title III LEP Carryover $ 3,220
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 30,731
TL CB School Staff $ 43,113
TL City Council Member Items $ 5,000
TL Computer Maintenance HS $ 6,096

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/28/2026

06M423: HS for Exellence & Innova

650 ACADEMY STREET, MANHATTAN, NY 10034
TYONA WASHINGTON, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 15,349
TL ELL High School Graduation $ 26,390
TL ELL/Special Needs Partner Arts Project OTPS HS $ 15,000
TL ELL/Special Needs Partner Arts Project PS HS $ 1,000
TL Fair Student Funding HS $ 2,317,644
TL Initial Allocation Hold Harmless FY 2027 $ 37,169
TL NYC Solves Support $ 1,396
TL NYSTL Hardware HS $ 2,102
TL NYSTL Library Books HS $ 1,080
TL NYSTL Software HS $ 2,587
TL NYSTL Textbooks HS $ 7,261
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 38,463
TL RS Mandated Counseling Shared $ 6,303
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 72,310
TL Translation Services $ 714
Grand Total$ 4,122,164

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