Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

02M615: CHELSEA VHS

131 AVENUE OF THE AMERICAS, MANHATTAN, NY 10013
Jaivelle Reed, Principal

Allocation Category	FY 2027
C4E Class Size Transition HS	$ 53,453
Class Size Reduction C4E Phase In HS	$ 26,977
Contract for Excellence FY 09 HS	$ 197,694
Contract for Excellence FY 2024 HS	$ 46,596
High Need Support for Title I	$ 9,784
High Need Support for Title I STH	$ 1,398
IDEA SBST Shared	$ 180,353
Perkins V	$ 66,934
Title I SWP	$ 338,735
Title I SWP Parent and Family Engagement	$ 3,387
Title I SWP STH	$ 48,391
Title I SWP Translation Services	$ 2,372
TL 09 C4E ICT HS	$ 35,541
TL 12-Month AP HS	$ 19,115
TL C4E FSF	$ 37,482
TL CB School Staff	$ 179,023
TL Computer Maintenance HS	$ 2,794
TL Continuous Improvement HS	$ 198,246
TL ELA/Math Student Support	$ 25,789
TL Fair Student Funding HS	$ 3,861,019
TL HS Computer Science	$ 252

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

131 AVENUE OF THE AMERICAS, MANHATTAN, NY 10013
Jaivelle Reed, Principal

Allocation Category	FY 2027
TL Interim Excess Paras	$ 46,074
TL NYSTL Library Books HS	$ 2,110
TL Parent Coordinator HS	$ 44,433
TL Parent Coordinator OTPS HS	$ 500
TL RS IEP Para	$ 184,296
TL RS IEP Teacher HS	$ 115,799
TL RS Mandated Counseling Shared	$ 100,848
TL RS Mandated Speech Shared	$ 121,001
TL RS Occupational Therapist PS Shared	$ 94,003
TL RS Speech Sixth Period Coverage	$ 16,146
TL SBST Shared	$ 177,148
TL Student Pathways FRNYC	$ 50,000
TL Student Pathways FRNYC Advising	$ 53,588
TL SVA HS	$ 65,626
TL Terminal and Paid Leaves	$ 11,590
TL Translation Services	$ 982
TL WBL for CTE Designated HS	$ 9,800
Grand Total	$ 6,429,279

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52 Chambers Street, New York, NY, 10007