Galaxy Allocations

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

10X015: Inst. of Envir. Learning

2195 ANDREWS AVENUE, BRONX, NY 10453
Sarah Sosbe, 10x015

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 388,647
Class Size Reduction Planning $ 36,500
Contract for Excellence FY 09 $ 154,402
Contract for Excellence FY 2024 $ 65,521
Contract for Excellence FY 2025 $ 25,042
High Need Support for Title I $ 33,141
High Need Support for Title I STH $ 6,486
IDEA RS IEP Para $ 26,244
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 899
School Support Supplement $ 404,363
Title I SWP $ 482,570
Title I SWP Parent and Family Engagement $ 4,826
Title I SWP STH $ 94,448
Title I SWP Translation Services $ 2,074
Title IIA Supplemental $ 55,160
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 52,705

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

10X015: Inst. of Envir. Learning

2195 ANDREWS AVENUE, BRONX, NY 10453
Sarah Sosbe, 10x015

Allocation CategoryFY 2027
TL CB School Staff $ 118,519
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 1,771
TL ELA/Math Student Support $ 21,283
TL ELD Curriculum $ 6,575
TL Fair Student Funding $ 4,077,587
TL K-8 Computer Science $ 6,303
TL K-8 MS Career Exploration $ 7,500
TL NYSTL Hardware $ 1,286
TL NYSTL Library Books $ 2,305
TL NYSTL Software $ 5,520
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 113,344
TL RS Mandated Counseling Shared $ 26,788
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL Summer Rising Academic $ 49,071
TL Summer Rising ASD $ 130,429
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 32,652
TL Summer Rising School Staff $ 10,672
TL Summer Rising School Vendors Enrichment $ 11,920
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 859
Grand Total$ 6,983,097

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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