Galaxy Allocations

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

03M860: FREDERICK DOUGLASS II

215 WEST 114 STREET, MANHATTAN, NY 10026
OSEI OWUSU AFRIYIE, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 67,813
Class Size Reduction C4E Phase In HS $ 34,224
Contract for Excellence FY 09 HS $ 60,268
Contract for Excellence FY 2024 HS $ 59,115
Contract for Excellence FY 2025 HS $ 22,594
High Need Support for Title I $ 7,758
High Need Support for Title I STH $ 1,468
IDEA RS IEP Para $ 39,366
NEW VISIONS 01- NV Training Reimbursment $ 2,000
Title I SWP $ 268,569
Title I SWP Parent and Family Engagement $ 2,686
Title I SWP STH $ 50,810
Title I SWP Translation Services $ 2,228
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 6,350
TL 09 C4E ICT HS $ 14,216
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 47,553
TL CB School Staff $ 63,578
TL College & Career Advising $ 51,101


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

03M860: FREDERICK DOUGLASS II

215 WEST 114 STREET, MANHATTAN, NY 10026
OSEI OWUSU AFRIYIE, Principal

Allocation CategoryFY 2027
TL Computer Maintenance HS $ 3,187
TL ELA/Math Student Support $ 22,257
TL Fair Student Funding HS $ 3,004,982
TL FSF School to School Transfers Shared HS $ 48,655
TL HS Computer Science $ 440
TL Initial Allocation Hold Harmless FY 2027 $ 247,027
TL Itinerant Staff Shared $ 61,461
TL K-8 MS Career Exploration $ 7,500
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 1,862
TL NYSTL Library Books HS $ 1,608
TL NYSTL Software HS $ 390
TL Parent Coordinator HS $ 50,008
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 257,434
TL RS IEP Teacher HS $ 97,309
TL RS Mandated Counseling Shared $ 80,364
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 12,781
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 167,172
TL Summer Rising Academic $ 73,272
TL Summer Rising ML Support $ 8,427
TL Summer Rising Para Support $ 5,465
TL Summer Rising School Staff $ 11,341
TL Summer Rising School Vendors Enrichment $ 9,520
TL Summer Rising SE Support $ 6,197
TL Translation Services $ 923


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

03M860: FREDERICK DOUGLASS II

215 WEST 114 STREET, MANHATTAN, NY 10026
OSEI OWUSU AFRIYIE, Principal

Allocation CategoryFY 2027
Grand Total$ 5,149,985


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