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 10/21/2026

02M425: H S FOR LEADERSHIP and PU

90 TRINITY PLACE, MANHATTAN, NY 10006
Philip Santos, Principal

Allocation Category	FY 2027
C4E Class Size Transition HS	$ 34,543
Class Size Reduction C4E Phase In HS	$ 17,433
Contract for Excellence FY 09 HS	$ 132,553
Contract for Excellence FY 2024 HS	$ 30,112
High Need Support for Title I	$ 5,941
High Need Support for Title I STH	$ 1,782
IDEA RS IEP Para	$ 13,122
Title I SWP	$ 205,661
Title I SWP Parent and Family Engagement	$ 2,057
Title I SWP STH	$ 61,698
Title I SWP Translation Services	$ 1,786
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 09 C4E ICT HS	$ 99,514
TL 12-Month AP HS	$ 19,115
TL C4E FSF	$ 24,223
TL CB School Staff	$ 130,997
TL College & Career Advising	$ 44,607
TL Computer Maintenance HS	$ 2,046
TL ELA/Math Student Support	$ 17,065
TL ELL High School Graduation	$ 7,489

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/21/2026

90 TRINITY PLACE, MANHATTAN, NY 10006
Philip Santos, Principal

Allocation Category	FY 2027
TL Fair Student Funding HS	$ 2,227,250
TL Initial Allocation Hold Harmless FY 2027	$ 294,507
TL Interim Excess Paras	$ 46,074
TL NYC Solves Support	$ 1,862
TL NYSTL Hardware HS	$ 2,530
TL NYSTL Library Books HS	$ 1,300
TL NYSTL Software HS	$ 3,113
TL NYSTL Textbooks HS	$ 5,028
TL Parent Coordinator HS	$ 48,557
TL Parent Coordinator OTPS HS	$ 500
TL RS IEP Para	$ 38,463
TL RS Mandated Counseling Shared	$ 26,788
TL RS Mandated Speech Shared	$ 121,001
TL RS Speech Sixth Period Coverage	$ 15,239
TL SBST Shared	$ 167,172
TL Social Worker Support High Need	$ 125,115
TL Translation Services	$ 740
Grand Total	$ 3,991,928

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52 Chambers Street, New York, NY, 10007