Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 11/11/2026

02M437: Hudson HS Learning Tech

351 WEST 18 STREET, MANHATTAN, NY 10011
Michael Wilson, ...

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 26,819
Class Size Reduction C4E Phase In HS $ 13,535
Contract for Excellence FY 2024 HS $ 23,379
High Need Support for Title I $ 3,809
High Need Support for Title I STH $ 1,188
IDEA RS IEP Para $ 13,122
Title I SWP $ 131,865
Title I SWP Parent and Family Engagement $ 1,319
Title I SWP STH $ 41,132
Title I SWP Translation Services $ 1,672
TL 09 C4E ICT HS $ 71,081
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 18,806
TL CB School Staff $ 30,628
TL College & Career Advising $ 49,512
TL Computer Maintenance HS $ 214
TL ELA/Math Student Support $ 7,337
TL ELL High School Graduation $ 5,528
TL Fair Student Funding HS $ 1,183,159
TL Host School HS $ 5,000
TL HS Computer Science $ 2,255


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

02M437: Hudson HS Learning Tech

351 WEST 18 STREET, MANHATTAN, NY 10011
Michael Wilson, ...

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 722,722
TL NYC Solves Support $ 1,862
TL NYSTL Hardware HS $ 35
TL NYSTL Library Books HS $ 898
TL NYSTL Software HS $ 2,151
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 98,844
TL RS IEP Para $ 38,463
TL RS IEP Teacher HS $ 98,844
TL RS Mandated Counseling Shared $ 34,667
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 4,816
TL SBST Shared $ 278,155
TL Translation Services $ 692
Grand Total$ 3,105,220


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007