Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/01/2026

01M650: CASCADE H.S CENTER

198 Forsyth Street, Manhattan, NY 10002
Claire Sheehan, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 41,218
C4E Class Size Transition HS $ 28,943
Class Size Reduction C4E Phase In HS $ 14,607
Class Size Reduction Planning HS $ 100,498
Contract for Excellence FY 09 HS $ 39,810
Contract for Excellence FY 2024 HS $ 25,231
Contract for Excellence FY 2025 HS $ 9,643
High Need Support for Title I $ 4,612
High Need Support for Title I STH $ 804
Title I SWP $ 159,689
Title I SWP Parent and Family Engagement $ 1,597
Title I SWP STH $ 27,825
Title I SWP Translation Services $ 1,684
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 20,296
TL CB School Staff $ 25,671
TL College & Career Advising $ 56,697
TL Computer Maintenance HS $ 2,271
TL ELA/Math Student Support $ 13,205
TL Fair Student Funding HS $ 2,450,047
TL NYSTL Hardware HS $ 1,833


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/01/2026

01M650: CASCADE H.S CENTER

198 Forsyth Street, Manhattan, NY 10002
Claire Sheehan, Principal

Allocation CategoryFY 2027
TL NYSTL Library Books HS $ 942
TL NYSTL Software HS $ 2,256
TL NYSTL Textbooks HS $ 2,087
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS Mandated Counseling Shared $ 40,970
TL Translation Services $ 697
Grand Total$ 3,143,842


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52 Chambers Street, New York, NY, 10007