Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/06/2026

06M552: GREGORIO LUPERON HS SCI and

501 West 165 Street, Manhattan, NY 10032
YECENIA CARDOZA, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 388,647
Class Size Reduction Planning HS $ 36,500
Contract for Excellence FY 09 HS $ 212,222
Contract for Excellence FY 2024 HS $ 373,454
Contract for Excellence FY 2025 HS $ 198,098
High Need Support for Title I $ 19,394
High Need Support for Title I STH $ 8,562
IDEA RS IEP Para $ 13,122
Title I SWP $ 671,421
Title I SWP Parent and Family Engagement $ 6,714
Title I SWP STH $ 296,393
Title I SWP Translation Services $ 2,611
Title III LEP $ 50,085
Title III LEP Carryover $ 10,400
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 300,046
TL CB School Staff $ 163,700
TL College & Career Advising $ 71,701
TL ELA/Math Student Support $ 42,921
TL Every Child and Family Known $ 7,563
TL Fair Student Funding HS $ 6,799,303


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/06/2026

06M552: GREGORIO LUPERON HS SCI and

501 West 165 Street, Manhattan, NY 10032
YECENIA CARDOZA, Principal

Allocation CategoryFY 2027
TL NYSTL Library Books HS $ 4,182
TL Parent Coordinator HS $ 44,432
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 38,463
TL RS IEP Teacher HS $ 110,591
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SE Specialized Program Bilingual $ 144,163
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 163,261
TL Summer Rising ML Support $ 58,987
TL Summer Rising School Staff $ 11,240
TL Summer Rising School Vendors Enrichment $ 8,060
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,082
Grand Total$ 10,599,434


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