Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

03M862: Mott Hall II

220 WEST 121 STREET, MANHATTAN, NY 10027
Marlon Lowe, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,036,392
Class Size Reduction Planning HS $ 305,091
Contract for Excellence FY 09 HS $ 18,705
Contract for Excellence FY 2024 $ 49,162
High Need Support for Title I $ 14,083
High Need Support for Title I STH $ 1,328
IDEA RS IEP Para $ 21,021
IDEA SBST Shared $ 180,353
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 674
Title I SWP $ 487,537
Title I SWP Parent and Family Engagement $ 4,875
Title I SWP STH $ 45,971
Title I SWP Translation Services $ 2,316
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL Bilingual Revital OTPS $ 3,000
TL Bilingual Revital PS $ 2,400
TL C4E FSF $ 39,546
TL CB School Staff $ 36,972
TL Computer Maintenance HS $ 4,821
TL ELA/Math Student Support $ 31,786

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

03M862: Mott Hall II

220 WEST 121 STREET, MANHATTAN, NY 10027
Marlon Lowe, Principal

Allocation CategoryFY 2027
TL ELL/Special Needs Partner Arts Project OTPS HS $ 15,000
TL ELL/Special Needs Partner Arts Project PS HS $ 1,000
TL Fair Student Funding HS $ 5,148,625
TL HS Computer Science $ 2,255
TL Nutrition Committee $ 6,500
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 5,585
TL NYSTL Library Books HS $ 3,153
TL OTPS New Schools HS $ 6,080
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 414,666
TL RS IEP Teacher HS $ 108,289
TL RS Mandated Counseling Shared $ 140,242
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 32,292
TL SBST Shared $ 36,796
TL Thrive School Response Clinicians $ 125,115
TL Translation Services $ 960
Grand Total$ 8,859,860

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