Galaxy Allocations

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

06M468: H.S. HEALTH CAREERS and S

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Javier Trejo, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 518,196
C4E Class Size Transition HS $ 87,227
Class Size Reduction C4E Phase In HS $ 44,022
Class Size Reduction Planning HS $ 48,667
Contract for Excellence FY 09 HS $ 209,442
Contract for Excellence FY 2024 HS $ 76,039
Contract for Excellence FY 2025 HS $ 29,062
High Need Support for Title I $ 11,462
High Need Support for Title I STH $ 4,473
IDEA RS IEP Para $ 39,366
Title I SWP $ 396,804
Title I SWP Parent and Family Engagement $ 3,968
Title I SWP STH $ 154,850
Title I SWP Translation Services $ 2,068
Title III LEP $ 19,590
Title III LEP Carryover $ 3,980
TL 09 C4E ICT HS $ 35,541
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 61,166
TL CB School Staff $ 120,847
TL CTE Programs HS $ 110,514


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

06M468: H.S. HEALTH CAREERS and S

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Javier Trejo, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 26,685
TL Fair Student Funding HS $ 3,930,161
TL Initial Allocation Hold Harmless FY 2027 $ 112,854
TL Itinerant Staff Shared $ 88,836
TL Nutrition Committee $ 5,000
TL NYSTL Library Books HS $ 2,286
TL NYSTL Software HS $ 3,082
TL One-Time Allocations $ 12,500
TL Parent Coordinator HS $ 51,290
TL Parent Coordinator OTPS HS $ 500
TL ROTC $ 122,922
TL RS IEP Para $ 150,391
TL RS IEP Teacher HS $ 122,922
TL RS Mandated Counseling Shared $ 92,970
TL RS Mandated Speech Shared $ 121,001
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 57,664
TL Translation Services $ 857
Grand Total$ 7,158,220


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