Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/23/2026

07X005: PS 005 PORT MORRIS

564 JACKSON AVENUE, BRONX, NY 10455
Danielle Keane, Principal

Allocation CategoryFY 2027
3K for All $ 279,548
4K for All $ 279,548
C4E Class Size Reduction Planning $ 518,196
C4E Class Size Transition $ 143,132
Class Size Reduction C4E Phase In $ 72,235
Class Size Reduction Planning $ 48,667
Contract for Excellence FY 09 $ 295,656
Contract for Excellence FY 2024 $ 373,813
Contract for Excellence FY 2025 $ 198,288
High Need Support for Title I $ 54,323
High Need Support for Title I STH $ 12,263
IDEA RS IEP Para $ 104,975
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Rollover Title IV Community Coordinator $ 18,292
School Support Supplement $ 308,854
Title I SWP $ 791,001
Title I SWP Parent and Family Engagement $ 7,910
Title I SWP STH $ 178,566
Title I SWP Translation Services $ 2,418


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/23/2026

07X005: PS 005 PORT MORRIS

564 JACKSON AVENUE, BRONX, NY 10455
Danielle Keane, Principal

Allocation CategoryFY 2027
Title IIA Supplemental $ 42,651
Title III LEP $ 16,455
Title III LEP Carryover $ 3,320
Title IV Community Coordinator $ 107,666
Title IV High Impact Tutoring Initiative $ 28,209
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 142,163
TL C4E FSF $ 300,335
TL CB School Staff $ 220,601
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 8,711
TL ELA/Math Student Support $ 42,135
TL ELD Curriculum $ 4,866
TL Every Child and Family Known $ 30,000
TL Fair Student Funding $ 5,609,830
TL High Impact Tutoring Initiative $ 20,062
TL Initial Allocation Hold Harmless FY 2027 $ 299,297
TL K-8 Computer Science $ 403
TL K-8 MS Career Exploration $ 7,500
TL MH Continuum Resources $ 17,061
TL NYSTL Library Books $ 3,504
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 105,339
TL RS IEP Para $ 414,096
TL RS IEP Teacher $ 105,339
TL RS Mandated Counseling Shared $ 96,121
TL RS Mandated Speech Shared $ 363,003


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/23/2026

07X005: PS 005 PORT MORRIS

564 JACKSON AVENUE, BRONX, NY 10455
Danielle Keane, Principal

Allocation CategoryFY 2027
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 156,174
TL SE Specialized Programs ASD $ 900,775
TL Single Shepherd Counseling Services $ 375,345
TL Summer Rising Academic $ 49,579
TL Summer Rising ASD $ 43,991
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 13,100
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,001
Grand Total$ 13,693,106


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