Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

09X022: CIS 22X JORDAN L MOTT

270 EAST 167 STREET, BRONX, NY 10456
Ivelisse Rivera, PRINCIPAL

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 459,151
C4E Class Size Transition $ 61,639
Class Size Reduction C4E Phase In $ 31,108
Class Size Reduction Planning $ 598,900
Contract for Excellence FY 09 $ 282,558
Contract for Excellence FY 2024 $ 53,733
Contract for Excellence FY 2025 $ 20,537
High Need Support for Title I $ 25,337
High Need Support for Title I STH $ 4,459
IDEA RS IEP Para $ 60,550
Private Grant 32-Sandy Hook Promise Know the Signs$ 400
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Title I SWP $ 368,937
Title I SWP Parent and Family Engagement $ 3,689
Title I SWP STH $ 64,933
Title I SWP Translation Services $ 1,884
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV High Impact Tutoring Initiative $ 15,112
TL Bilingual Revital OTPS $ 15,594
TL Bilingual Revital PS $ 3,638


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

09X022: CIS 22X JORDAN L MOTT

270 EAST 167 STREET, BRONX, NY 10456
Ivelisse Rivera, PRINCIPAL

Allocation CategoryFY 2027
TL C4E FSF $ 43,223
TL CB School Staff $ 169,520
TL Computer Maintenance $ 11,115
TL ELA/Math Student Support $ 30,408
TL Fair Student Funding $ 3,447,127
TL High Impact Tutoring Initiative $ 10,748
TL Initial Allocation Hold Harmless FY 2027 $ 312,637
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 5,585
TL NYSTL Library Books $ 1,639
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 109,386
TL RS IEP Para $ 256,802
TL RS IEP Teacher $ 109,386
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 164,408
TL SE Specialized Program Bilingual $ 118,973
TL Translation Services $ 780
Grand Total$ 7,112,278


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