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 10/09/2026

03M452: PS 452

210 WEST 61 STREET, MANHATTAN, NY 10023
David Parker, ...

Allocation Category	FY 2027
3K for All	$ 1,421,220
4K for All	$ 1,782,284
C4E Class Size Reduction Planning	$ 394,447
Class Size Reduction Planning	$ 597,564
Contract for Excellence FY 2024	$ 32,519
High Need Support for Title I STH	$ 280
IDEA RS IEP Para	$ 21,020
Rollover Private PTA Grant 31212	$ 15,653
RS Pre-K SEIT	$ 169,124
Title I STH for Non Title I Schools	$ 9,678
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
Title III Translation Services	$ 2,753
Title IV Safe Healthy Counseling Summer Rising	$ 7,027
TL C4E FSF	$ 26,158
TL CB School Staff	$ 8,949
TL CFES RIS Rule 10	$ 115,436
TL City Council Member Items	$ 8,000
TL Computer Maintenance	$ 3,016
TL ELA/Math Student Support	$ 8,181
TL Fair Student Funding	$ 2,842,120

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/09/2026

210 WEST 61 STREET, MANHATTAN, NY 10023
David Parker, ...

Allocation Category	FY 2027
TL K-8 Computer Science	$ 151
TL NYSTL Library Books	$ 1,928
TL Parent Coordinator	$ 55,419
TL Parent Coordinator OTPS	$ 500
TL Permanent Placement 2022	$ 115,436
TL RS IEP Para	$ 192,314
TL RS Mandated Counseling Shared	$ 40,970
TL RS Mandated Speech Shared	$ 121,001
TL RS Occupational Therapist PS Shared	$ 188,006
TL Summer Rising Academic	$ 27,695
TL Summer Rising ML Support	$ 7,163
TL Summer Rising Para Support	$ 18,659
TL Summer Rising School Staff	$ 9,542
TL Summer Rising School Vendors Enrichment	$ 5,100
TL Summer Rising SE Support	$ 8,902
TL Temporary Shortfall Per Diem	$ 10,418
TL Terminal and Paid Leaves	$ 44,446
TL Translation Services	$ 27
Grand Total	$ 8,328,051

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52 Chambers Street, New York, NY, 10007