Galaxy Allocations

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

07X001: PS 001 COURTLANDT SCHOOL

335 EAST 152 STREET, BRONX, NY 10451
Jenilee Ramirez, 07X001

Allocation CategoryFY 2027
3K for All $ 547,057
4K for All $ 820,585
C4E Class Size Reduction Planning $ 388,647
C4E Class Size Transition $ 104,121
Class Size Reduction C4E Phase In $ 52,548
Class Size Reduction Planning $ 36,500
Contract for Excellence FY 09 $ 272,548
Contract for Excellence FY 2024 $ 271,929
Contract for Excellence FY 2025 $ 144,244
High Need Support for Title I $ 31,519
High Need Support for Title I STH $ 4,257
IDEA RS IEP Para $ 111,890
IDEA SBST Shared $ 180,353
School Support Supplement $ 420,549
Title I SWP $ 458,959
Title I SWP Parent and Family Engagement $ 4,590
Title I SWP STH $ 61,981
Title I SWP Translation Services $ 1,984
Title IIA Supplemental $ 58,240
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480

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

07X001: PS 001 COURTLANDT SCHOOL

335 EAST 152 STREET, BRONX, NY 10451
Jenilee Ramirez, 07X001

Allocation CategoryFY 2027
TL 09 C4E ICT $ 99,514
TL C4E FSF $ 218,477
TL CB School Staff $ 186,747
TL Computer Maintenance $ 5,971
TL ELA/Math Student Support $ 25,025
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 3,162,717
TL FSF School to School Transfers Shared $ 40,746
TL Initial Allocation Hold Harmless FY 2027 $ 393,637
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,991
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Robin Hood Libraries $ 165,557
TL RS IEP Para $ 812,822
TL RS IEP Teacher $ 101,866
TL RS Mandated Counseling Shared $ 72,485
TL RS Mandated Speech Shared $ 363,003
TL Sabbaticals $ 150,152
TL SBST Shared $ 177,385
TL Terminal and Paid Leaves $ 28,852
TL Translation Services $ 822
Grand Total$ 10,059,238

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