Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

06M540: A PHILIP RANDOLPH CAMPUS

443 WEST 135 STREET, MANHATTAN, NY 10031
David Fanning, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 906,843
C4E Class Size Transition HS $ 221,549
Class Size Reduction C4E Phase In HS $ 111,811
Class Size Reduction Planning HS $ 85,167
Contract for Excellence FY 09 HS $ 240,381
Contract for Excellence FY 2024 HS $ 578,611
Contract for Excellence FY 2025 HS $ 306,922
High Need Support for Title I $ 35,155
High Need Support for Title I STH $ 8,247
IDEA RS IEP Para $ 78,731
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 93,059
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 1,217,027
Title I SWP Parent and Family Engagement $ 12,170
Title I SWP STH $ 285,505
Title I SWP Translation Services $ 3,878
Title III LEP $ 23,675
Title III LEP Carryover $ 4,840
Title IV Summer Rising Pathways Initiatives $ 8,164
TL 09 C4E ICT HS $ 177,703


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

06M540: A PHILIP RANDOLPH CAMPUS

443 WEST 135 STREET, MANHATTAN, NY 10031
David Fanning, Principal

Allocation CategoryFY 2027
TL 12-Month AP HS $ 19,115
TL Bridging the Gap $ 125,115
TL C4E FSF $ 464,876
TL CB School Staff $ 202,208
TL CB School Staff SAPIS $ 10,103
TL ELA/Math Student Support $ 76,842
TL Fair Student Funding HS $ 12,805,441
TL NYSTL Hardware HS $ 14,346
TL NYSTL Library Books HS $ 7,373
TL NYSTL Software HS $ 17,657
TL NYSTL Textbooks HS $ 61,986
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 117,912
TL RS IEP Para $ 230,776
TL RS IEP Teacher HS $ 117,912
TL RS Mandated Counseling Shared $ 215,879
TL RS Mandated Speech Shared $ 242,002
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 156,174
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 78,761
TL Summer Rising Academic $ 109,709
TL Summer Rising ML Support $ 16,854
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 1,607
Grand Total$ 19,855,029


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52 Chambers Street, New York, NY, 10007