Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

05M514: 05M514

250 West 127 Street, Manhattan, NY 10027
Marcellus Stovall, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 20,347
Class Size Reduction C4E Phase In $ 10,269
Contract for Excellence FY 09 $ 93,455
Contract for Excellence FY 2024 $ 17,737
Contract for Excellence FY 2025 $ 6,779
High Need Support for Title I $ 2,586
High Need Support for Title I STH $ 629
IDEA RS IEP Para $ 26,244
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 225
Title I 1003a TSI/CSI OTPS $ 4,560
Title I 1003a TSI/CSI PS $ 18,240
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 89,523
Title I SWP Parent and Family Engagement $ 895
Title I SWP STH $ 21,776
Title I SWP Translation Services $ 1,565
Title IV High Impact Tutoring Initiative $ 16,119
TL ASA Register Growth $ 112,742
TL C4E FSF $ 14,268
TL CB School Staff $ 46,621
TL CFES RIS Rule 10 $ 112,742

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

05M514: 05M514

250 West 127 Street, Manhattan, NY 10027
Marcellus Stovall, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 2,568
TL ELA/Math Student Support $ 13,016
TL Fair Student Funding $ 1,261,481
TL High Impact Tutoring Initiative $ 11,464
TL NYSTL Library Books $ 528
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 112,742
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 76,925
TL RS Mandated Counseling Shared $ 34,667
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 15,069
TL SE Specialized Programs ASD $ 931,867
TL Social Worker Support High Need $ 125,115
TL Temporary Shortfall Per Diem $ 6,750
TL Temporary Shortfall Per Session-OTPS $ 3,770
TL Translation Services $ 649
Grand Total$ 3,492,074

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