Galaxy Allocations

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

07X029: PS 029 MELROSE SCHOOL

758 COURTLANDT AVENUE, BRONX, NY 10451
Danielle Presto, Principal

Allocation CategoryFY 2027
3K for All $ 567,893
4K for All $ 567,893
C4E Class Size Reduction Planning $ 518,196
C4E Class Size Transition $ 138,379
Class Size Reduction C4E Phase In $ 69,837
Class Size Reduction Planning $ 256,424
Contract for Excellence FY 09 $ 303,231
Contract for Excellence FY 2024 $ 361,398
Contract for Excellence FY 2025 $ 191,703
High Need Support for Title I $ 49,762
High Need Support for Title I STH $ 6,993
IDEA RS IEP Para $ 120,775
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 92,408
Pre-K SCIS Classes $ 282,887
School Support Supplement $ 441,698
Title I SWP $ 724,593
Title I SWP Parent and Family Engagement $ 7,246
Title I SWP STH $ 101,827
Title I SWP Translation Services $ 2,340
Title IIA Supplemental $ 60,789


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

07X029: PS 029 MELROSE SCHOOL

758 COURTLANDT AVENUE, BRONX, NY 10451
Danielle Presto, Principal

Allocation CategoryFY 2027
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV High Impact Tutoring Initiative $ 8,060
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL Afterschool Staffing Support $ 7,820
TL C4E FSF $ 290,360
TL CB School Staff $ 313,142
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 17,276
TL ELA/Math Student Support $ 44,155
TL ELD Curriculum $ 10,870
TL Fair Student Funding $ 5,466,943
TL FSF School to School Transfers Shared $ 43,151
TL High Impact Tutoring Initiative $ 5,732
TL Initial Allocation Hold Harmless FY 2027 $ 213,014
TL Itinerant Staff Shared $ 64,686
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 3,234
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 107,877
TL RS IEP Para $ 480,998
TL RS IEP Teacher $ 107,877
TL RS Mandated Counseling Shared $ 107,151
TL RS Mandated Speech Shared $ 484,004
TL Sabbaticals $ 58,368
TL SBST Shared $ 156,174


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

07X029: PS 029 MELROSE SCHOOL

758 COURTLANDT AVENUE, BRONX, NY 10451
Danielle Presto, Principal

Allocation CategoryFY 2027
TL Single Shepherd Counseling Services $ 375,345
TL Summer Rising Academic $ 33,053
TL Summer Rising Para Support $ 13,993
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,480
TL Summer Rising SE Support $ 5,509
TL Terminal and Paid Leaves $ 51,600
TL Translation Services $ 969
Grand Total$ 13,700,188


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