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 10/19/2026

06M463: H.S. MEDIA and COMMUNICAT

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Sofia Russo, Principal

Allocation Category	FY 2027
C4E Class Size Transition HS	$ 72,949
Class Size Reduction C4E Phase In HS	$ 36,816
Contract for Excellence FY 09 HS	$ 169,780
Contract for Excellence FY 2024 HS	$ 63,593
Contract for Excellence FY 2025 HS	$ 24,305
High Need Support for Title I	$ 8,247
High Need Support for Title I STH	$ 3,809
IDEA RS IEP Para	$ 26,244
IDEA SBST Shared	$ 209,450
Title I SWP	$ 285,505
Title I SWP Parent and Family Engagement	$ 2,855
Title I SWP STH	$ 131,865
Title I SWP Translation Services	$ 1,882
Title III LEP	$ 16,360
Title III LEP Carryover	$ 3,300
TL 12-Month AP HS	$ 19,115
TL Arts Articulation	$ 15,000
TL C4E FSF	$ 51,154
TL CB School Staff	$ 94,128
TL College & Career Advising	$ 52,966
TL Computer Maintenance HS	$ 6,331

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/19/2026

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Sofia Russo, Principal

Allocation Category	FY 2027
TL ELA/Math Student Support	$ 21,316
TL Fair Student Funding HS	$ 3,008,201
TL FSF School to School Transfers Shared HS	$ 114,359
TL Initial Allocation Hold Harmless FY 2027	$ 683,318
TL NYC Solves Support	$ 1,862
TL NYSTL Library Books HS	$ 1,633
TL Parent Coordinator HS	$ 60,683
TL Parent Coordinator OTPS HS	$ 500
TL Permanent Placement 2022	$ 109,992
TL RS IEP Para	$ 184,296
TL RS IEP Teacher HS	$ 109,992
TL RS Mandated Counseling Shared	$ 53,576
TL Sabbaticals	$ 129,956
TL SBST Shared	$ 25,122
TL Social Worker Support High Need	$ 125,115
TL Translation Services	$ 779
Grand Total	$ 5,926,354

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52 Chambers Street, New York, NY, 10007