Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

02M500: UNITY H. S.

111 East 33 Street, Manhattan, NY 10016
FAUSTO DE LA ROSA, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 94,179
C4E Class Size Transition HS $ 37,197
Class Size Reduction C4E Phase In HS $ 18,773
Class Size Reduction Planning HS $ 47,536
Contract for Excellence FY 09 HS $ 25,370
Contract for Excellence FY 2024 HS $ 32,426
Contract for Excellence FY 2025 HS $ 12,393
High Need Support for Title I $ 6,255
High Need Support for Title I STH $ 2,516
Title I SWP $ 216,549
Title I SWP Parent and Family Engagement $ 2,165
Title I SWP STH $ 87,103
Title I SWP Translation Services $ 1,804
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 26,083
TL CB School Staff $ 56,320
TL College & Career Advising $ 44,054
TL Computer Maintenance HS $ 11,502
TL Continuous Improvement HS $ 135,730

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

02M500: UNITY H. S.

111 East 33 Street, Manhattan, NY 10016
FAUSTO DE LA ROSA, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 10,757
TL Fair Student Funding HS $ 2,460,078
TL HS Computer Science $ 252
TL NYSTL Hardware HS $ 1,814
TL NYSTL Library Books HS $ 1,363
TL NYSTL Software HS $ 3,264
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS Mandated Counseling Shared $ 28,364
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 2,674
TL SBST Shared $ 40,450
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 748
Grand Total$ 3,739,490

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