Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

08X048: PS 48

1290 SPOFFORD AVENUE, BRONX, NY 10474
Joseph Dicrescento, Principal

Allocation CategoryFY 2027
3K for All $ 636,436
4K for All $ 954,654
C4E Class Size Reduction Planning $ 129,549
C4E Class Size Transition $ 105,220
Class Size Reduction C4E Phase In $ 53,102
Class Size Reduction Planning $ 12,166
Contract for Excellence FY 09 $ 361,289
Contract for Excellence FY 2024 $ 274,798
Contract for Excellence FY 2025 $ 145,766
High Need Support for Title I $ 33,749
High Need Support for Title I STH $ 7,398
IDEA RS IEP Para $ 98,284
IDEA SBST Shared $ 360,706
Pre-K Special Classes $ 848,325
Rollover Title IV Community Coordinator $ 18,292
RS Pre-K Special Classes $ 283,001
School Support Supplement $ 481,972
Title I SWP $ 491,424
Title I SWP Parent and Family Engagement $ 4,914
Title I SWP STH $ 107,730
Title I SWP Translation Services $ 2,054

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

08X048: PS 48

1290 SPOFFORD AVENUE, BRONX, NY 10474
Joseph Dicrescento, Principal

Allocation CategoryFY 2027
Title IIA Supplemental $ 65,375
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Community Coordinator $ 107,666
TL 09 C4E ICT $ 85,298
TL Afterschool Staffing Support $ 52,987
TL ASA Register Growth $ 98,840
TL Bridging the Gap $ 125,115
TL C4E FSF $ 220,782
TL CB School Staff $ 304,631
TL Computer Maintenance $ 1,366
TL ELA/Math Student Support $ 37,650
TL Every Child and Family Known $ 16,714
TL Fair Student Funding $ 4,043,086
TL K-8 Computer Science $ 2,270
TL Nutrition Committee $ 6,500
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 2,236
TL Parent Coordinator $ 51,118
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 441,681
TL RS IEP Teacher $ 127,651
TL RS Mandated Counseling Shared $ 80,364
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 282,009
TL RS Physical Therapist PS Shared $ 94,866
TL RS Pre-K Medicaid Speech Providers $ 174,762
TL RS Speech Sixth Period Coverage $ 12,418

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

08X048: PS 48

1290 SPOFFORD AVENUE, BRONX, NY 10474
Joseph Dicrescento, Principal

Allocation CategoryFY 2027
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 322,765
TL Section 504 $ 46,074
TL Translation Services $ 851
Grand Total$ 12,663,407

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