Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/22/2026

02M630: HS OF ART AND DESIGN

231-249 East 56 Street, Manhattan, NY 10022
MAXIMILLIAN SUGIURA, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 425,869
Class Size Reduction Planning HS $ 424,425
Contract for Excellence FY 09 HS $ 182,151
Contract for Excellence FY 2024 HS $ 309,525
Funds Pub Schl 37 - PS 630M School Support $ 600
High Need Support for Title I STH $ 1,747
IDEA RS IEP Para $ 137,117
IDEA SBST Shared $ 180,353
Perkins V $ 228,078
Title I STH for Non Title I Schools $ 60,488
Title III Translation Services $ 6,222
Title IV Summer Rising Pathways Initiatives $ 120,001
TL 09 C4E ICT HS $ 127,946
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 248,683
TL CB School Staff $ 85,387
TL College & Career Advising $ 46,567
TL Computer Maintenance HS $ 12,662
TL ELA/Math Student Support $ 41,899
TL Fair Student Funding HS $ 14,818,202
TL High School Screened Arts Program $ 39,216

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/22/2026

02M630: HS OF ART AND DESIGN

231-249 East 56 Street, Manhattan, NY 10022
MAXIMILLIAN SUGIURA, Principal

Allocation CategoryFY 2027
TL HS Computer Science $ 440
TL Nutrition Committee $ 8,000
TL NYC Solves Support $ 1,396
TL NYSTL Hardware HS $ 18,183
TL NYSTL Library Books HS $ 9,345
TL NYSTL Software HS $ 22,380
TL NYSTL Textbooks HS $ 57,876
TL Parent Coordinator HS $ 58,980
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 155,235
TL RS IEP Para $ 496,392
TL RS IEP Teacher HS $ 111,996
TL RS Mandated Counseling Shared $ 294,666
TL RS Mandated Speech Shared $ 363,003
TL RS Speech Sixth Period Coverage $ 46,173
TL Sabbaticals $ 185,481
TL SBST Shared $ 167,172
TL SVA HS $ 66,956
TL Terminal and Paid Leaves $ 66,562
TL Translation Services $ 61
TL WBL for CTE Designated HS $ 9,100
Grand Total$ 19,675,265

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