Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

02M507: 02M507

439 West 49 Street, Manhattan, NY 10019
Kristina Dvorakovskaya, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 210,164
C4E Class Size Transition HS $ 59,067
Class Size Reduction C4E Phase In HS $ 29,810
Class Size Reduction Planning HS $ 422,740
Contract for Excellence FY 2024 HS $ 51,491
High Need Support for Title I $ 8,981
High Need Support for Title I STH $ 1,223
IDEA RS IEP Para $ 52,488
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Perkins V $ 83,975
Title I SWP $ 310,910
Title I SWP Parent and Family Engagement $ 3,109
Title I SWP STH $ 42,342
Title I SWP Translation Services $ 2,488
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 41,420
TL CB School Staff $ 14,875
TL CB School Staff SAPIS $ 10,032
TL College & Career Advising $ 41,291
TL Computer Maintenance HS $ 5,384


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

02M507: 02M507

439 West 49 Street, Manhattan, NY 10019
Kristina Dvorakovskaya, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 26,483
TL Fair Student Funding HS $ 4,503,451
TL Host School HS $ 5,000
TL HS Computer Science $ 252
TL NYSTL Hardware HS $ 4,900
TL NYSTL Library Books HS $ 2,518
TL NYSTL Software HS $ 6,031
TL NYSTL Textbooks HS $ 18,558
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 184,296
TL RS IEP Teacher HS $ 103,921
TL RS Mandated Counseling Shared $ 99,273
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 15,353
TL Translation Services $ 1,031
TL WBL for CTE Designated HS $ 8,750
Grand Total$ 6,656,226


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52 Chambers Street, New York, NY, 10007