Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

06M528: Bea Fuller Rodgers, 528M

180 WADSWORTH AVENUE, MANHATTAN, NY 10033
Carlos Pichardo, Principal

Allocation CategoryFY 2027
Contract for Excellence FY 09 $ 68,692
Contract for Excellence FY 2024 $ 42,827
Contract for Excellence FY 2025 $ 16,368
High Need Support for Title I $ 7,933
High Need Support for Title I STH $ 3,075
IDEA RS IEP Para $ 6,561
Title I SWP $ 274,617
Title I SWP Parent and Family Engagement $ 2,746
Title I SWP STH $ 106,460
Title I SWP Translation Services $ 1,844
Title III LEP $ 12,845
Title III LEP Carryover $ 2,560
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 7,108
TL C4E FSF $ 34,450
TL CB School Staff $ 46,305
TL Computer Maintenance $ 3,551
TL ELA/Math Student Support $ 15,254
TL Fair Student Funding $ 2,934,590
TL NYSTL Library Books $ 1,501
TL Parent Coordinator $ 44,433

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

06M528: Bea Fuller Rodgers, 528M

180 WADSWORTH AVENUE, MANHATTAN, NY 10033
Carlos Pichardo, Principal

Allocation CategoryFY 2027
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 19,231
TL RS Mandated Counseling Shared $ 31,515
TL RS Mandated Speech Shared $ 121,001
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 22,035
TL Summer Rising ML Support $ 21,489
TL Summer Rising Para Support $ 9,329
TL Summer Rising School Staff $ 6,086
TL Summer Rising School Vendors Enrichment $ 9,900
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 764
Grand Total$ 4,013,221

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