Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

10X003: PS / MS 3

2100 LAFONTAINE AVENUE, BRONX, NY 10457
DENISE BROWN, Principal

Allocation CategoryFY 2027
3K for All $ 299,262
4K for All $ 299,262
C4E Class Size Transition $ 61,648
Class Size Reduction C4E Phase In $ 31,112
Contract for Excellence FY 09 $ 105,684
Contract for Excellence FY 2024 $ 53,740
Contract for Excellence FY 2025 $ 20,540
High Need Support for Title I $ 26,756
High Need Support for Title I STH $ 1,520
IDEA RS IEP Para $ 65,609
IDEA SBST Shared $ 180,353
Pre-K Special Classes $ 1,206,144
RS Pre-K Special Classes $ 283,001
School Support Supplement $ 418,571
Title I SWP $ 389,598
Title I SWP Parent and Family Engagement $ 3,896
Title I SWP STH $ 22,136
Title I SWP Translation Services $ 1,911
Title IIA Supplemental $ 57,054
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

10X003: PS / MS 3

2100 LAFONTAINE AVENUE, BRONX, NY 10457
DENISE BROWN, Principal

Allocation CategoryFY 2027
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 43,229
TL CB School Staff $ 117,727
TL Computer Maintenance $ 244
TL ELA/Math Student Support $ 22,543
TL ELD Curriculum $ 4,428
TL Every Child and Family Known $ 5,244
TL Fair Student Funding $ 2,888,683
TL NYSTL Library Books $ 1,733
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 63,306
TL RS Mandated Counseling Shared $ 52,000
TL RS Mandated Speech Shared $ 242,002
TL RS Physical Therapist PS Shared $ 94,866
TL RS Pre-K Medicaid Speech Providers $ 174,762
TL Sabbaticals $ 36,421
TL SBST Shared $ 50,918
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 33,053
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 27,988
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,080
TL Summer Rising SE Support $ 5,509
TL Temporary Shortfall Support Staff $ 138,222
TL Temporary Shortfall Teachers $ 116,714


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

10X003: PS / MS 3

2100 LAFONTAINE AVENUE, BRONX, NY 10457
DENISE BROWN, Principal

Allocation CategoryFY 2027
TL Translation Services $ 791
Grand Total$ 7,893,761


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