Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

09X028: PS 028 MOUNT HOPE

1861 ANTHONY AVENUE, BRONX, NY 10457
Christopher Lothian, PRINCIPAL

Allocation CategoryFY 2027
3K for All $ 298,888
4K for All $ 597,776
C4E Class Size Reduction Planning $ 259,098
C4E Class Size Transition $ 137,433
Class Size Reduction C4E Phase In $ 69,359
Class Size Reduction Planning $ 24,334
Contract for Excellence FY 09 $ 308,313
Contract for Excellence FY 2024 $ 358,929
Contract for Excellence FY 2025 $ 190,393
High Need Support for Title I $ 44,998
High Need Support for Title I STH $ 11,250
IDEA RS IEP Para $ 112,848
IDEA SBST Shared $ 360,708
Pre-K SE Specialized Programs Horizon $ 593,851
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Rollover Title IV Community Coordinator $ 18,453
School Support Supplement $ 727,356
Title I SWP $ 655,233
Title I SWP Parent and Family Engagement $ 6,552
Title I SWP STH $ 163,808
Title I SWP Translation Services $ 2,259

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

09X028: PS 028 MOUNT HOPE

1861 ANTHONY AVENUE, BRONX, NY 10457
Christopher Lothian, PRINCIPAL

Allocation CategoryFY 2027
Title IIA Supplemental $ 100,419
Title III LEP $ 19,305
Title III LEP Carryover $ 3,920
Title IV Community Coordinator $ 108,612
TL Bilingual Revital OTPS $ 1,000
TL Bilingual Revital PS $ 4,000
TL Bridging the Gap $ 125,115
TL C4E FSF $ 288,376
TL CB School Staff $ 166,092
TL Computer Maintenance $ 6,587
TL ELA/Math Student Support $ 34,262
TL Every Child and Family Known $ 13,109
TL Fair Student Funding $ 4,376,492
TL Initial Allocation Hold Harmless FY 2027 $ 425,871
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 2,952
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 423,647
TL RS IEP Teacher $ 116,498
TL RS Mandated Counseling Shared $ 36,242
TL RS Mandated Speech Shared $ 254,272
TL RS Occupational Therapist PS Shared $ 235,007
TL Sabbaticals $ 33,939
TL SBST Shared $ 202,511
TL SE Specialized Programs ASD $ 1,910,490
TL Terminal and Paid Leaves $ 13,867
TL Translation Services $ 936

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

09X028: PS 028 MOUNT HOPE

1861 ANTHONY AVENUE, BRONX, NY 10457
Christopher Lothian, PRINCIPAL

Allocation CategoryFY 2027
Grand Total$ 13,901,427

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007