Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

97X012: PS 012 BRONX

2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal

Allocation CategoryFY 2027
Chapter 683 RS CW $ 463,782
High Need Support for Title I STH $ 4,561
IDEA RS IEP Para CW $ 79,623
Title I STH for Non Title I Schools $ 66,409
Title III LEP CW $ 12,465
Title III LEP CW Carryover $ 2,480
Title III Translation Services $ 2,766
TL BMS CW $ 111,347
TL College & Career Advising CW $ 10,000
TL Computer Maintenance CW $ 751
TL HS Computer Science CW $ 252
TL Initial Allocation Hold Harmless FY 2027 CW $ 474,420
TL Instructional Programs CW OTPS $ 47,000
TL Instructional Programs CW PS $ 10,744,017
TL Nutrition Committee CW $ 6,500
TL NYSTL Library Books CW $ 1,959
TL Parent Coordinator CW $ 51,095
TL Parent Coordinator OTPS CW $ 500
TL Project Arts CW $ 6,421
TL RS Bus Para CW $ 127,000
TL RS Chapter 683 $ 165,944


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

97X012: PS 012 BRONX

2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal

Allocation CategoryFY 2027
TL RS Counseling CW $ 505,960
TL RS ELL CW $ 222,694
TL RS IEP Para CW $ 1,398,450
TL RS OT CW $ 374,772
TL RS Speech CW $ 1,053,892
TL Supplemental Instructional Support CW $ 173,639
TL Terminal and Paid Leaves CW $ 44,366
TL Translation Services CW $ 27
Grand Total$ 16,153,092


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