Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

01M448: UNIV. NEIGHBORHOOD HS

200 Monroe Street, Manhattan, NY 10002
Matthew Willie, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 159,195
C4E Class Size Transition HS $ 68,108
Class Size Reduction C4E Phase In HS $ 34,373
Class Size Reduction Planning HS $ 340,969
Contract for Excellence FY 09 HS $ 305,727
Contract for Excellence FY 2024 HS $ 59,372
High Need Support for Title I $ 11,322
High Need Support for Title I STH $ 1,363
IDEA RS IEP Para $ 111,538
IDEA SBST Shared $ 83,991
Title I SWP $ 391,965
Title I SWP Parent and Family Engagement $ 3,920
Title I SWP STH $ 47,181
Title I SWP Translation Services $ 2,672
TL 09 C4E ICT HS $ 135,055
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 47,759
TL CB School Staff $ 178,103
TL College & Career Advising $ 34,659
TL CTE Programs HS $ 167,518
TL ELA/Math Student Support $ 21,474

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

01M448: UNIV. NEIGHBORHOOD HS

200 Monroe Street, Manhattan, NY 10002
Matthew Willie, Principal

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 4,833,054
TL NYSTL Hardware HS $ 6,147
TL NYSTL Library Books HS $ 3,159
TL NYSTL Software HS $ 7,565
TL NYSTL Textbooks HS $ 26,982
TL Parent Coordinator HS $ 49,159
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 105,346
TL RS IEP Para $ 303,895
TL RS IEP Teacher HS $ 105,346
TL RS Mandated Counseling Shared $ 97,697
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 107,481
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 1,107
Grand Total$ 8,138,048

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