Galaxy Allocations

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

10X020: PS/MS 20 George J Werdann

3050 WEBSTER AVENUE, BRONX, NY 10467
Michael Pontebbi, 10x020

Allocation CategoryFY 2027
4K for All $ 290,503
C4E Class Size Reduction Planning $ 1,165,941
C4E Class Size Transition $ 176,533
Class Size Reduction C4E Phase In $ 89,092
Class Size Reduction Planning $ 109,501
Contract for Excellence FY 09 $ 464,345
Contract for Excellence FY 2024 $ 461,044
Contract for Excellence FY 2025 $ 244,559
High Need Support for Title I $ 71,450
High Need Support for Title I STH $ 18,952
IDEA RS IEP Para $ 49,863
IDEA SBST Shared $ 360,707
Rollover Title IV Community Coordinator $ 18,370
School Support Supplement $ 382,702
Title I SWP $ 1,040,403
Title I SWP Parent and Family Engagement $ 10,404
Title I SWP STH $ 275,965
Title I SWP Translation Services $ 2,797
Title IIA Supplemental $ 53,105
Title III LEP $ 20,065
Title III LEP Carryover $ 4,080


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

10X020: PS/MS 20 George J Werdann

3050 WEBSTER AVENUE, BRONX, NY 10467
Michael Pontebbi, 10x020

Allocation CategoryFY 2027
Title IV Community Coordinator $ 108,122
Title IV High Impact Tutoring Initiative $ 10,746
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 99,514
TL C4E FSF $ 370,419
TL CB School Staff $ 319,651
TL Computer Maintenance $ 24,911
TL ELA/Math Student Support $ 68,951
TL ELD Curriculum $ 13,017
TL Every Child and Family Known $ 16,714
TL Fair Student Funding $ 7,924,887
TL High Impact Tutoring Initiative $ 7,643
TL Initial Allocation Hold Harmless FY 2027 $ 67,234
TL K-8 Computer Science $ 4,177
TL NYSTL Library Books $ 4,829
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 301,403
TL RS IEP Teacher $ 111,660
TL RS Mandated Counseling Shared $ 149,697
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 213,943
TL Summer Rising Academic $ 99,158
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 21,488
TL Summer Rising Para Support $ 42,982


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

10X020: PS/MS 20 George J Werdann

3050 WEBSTER AVENUE, BRONX, NY 10467
Michael Pontebbi, 10x020

Allocation CategoryFY 2027
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 18,680
TL Summer Rising SE Support $ 44,585
TL Translation Services $ 1,158
Grand Total$ 15,995,101


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