Galaxy Allocations

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

07X049: PS 049 WILLIS AVE

383 EAST 139 STREET, BRONX, NY 10454
Monica Brock, Principal

Allocation CategoryFY 2027
3K for All $ 855,297
3K SCIS Classes $ 284,039
4K for All $ 855,297
AIDP STH School and Site Based Shared $ 105,599
C4E Class Size Transition $ 109,369
Class Size Reduction C4E Phase In $ 55,196
Contract for Excellence FY 09 $ 229,310
Contract for Excellence FY 2024 $ 285,636
Contract for Excellence FY 2025 $ 151,514
High Need Support for Title I $ 37,195
High Need Support for Title I STH $ 5,270
IDEA RS IEP Para $ 135,058
IDEA SBST Shared $ 360,707
School Support Supplement $ 451,297
Title I SWP $ 541,600
Title I SWP Parent and Family Engagement $ 5,416
Title I SWP STH $ 76,739
Title I SWP Translation Services $ 2,097
Title IIA Supplemental $ 61,322
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480


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

07X049: PS 049 WILLIS AVE

383 EAST 139 STREET, BRONX, NY 10454
Monica Brock, Principal

Allocation CategoryFY 2027
Title IV High Impact Tutoring Initiative $ 20,149
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL Afterschool Staffing Support $ 48,637
TL Bilingual Revital OTPS $ 2,000
TL Bilingual Revital PS $ 4,000
TL C4E FSF $ 229,490
TL CB School Staff $ 236,570
TL Computer Maintenance $ 1,130
TL ELA/Math Student Support $ 19,217
TL ELD Curriculum $ 2,433
TL Every Child and Family Known $ 11,798
TL Fair Student Funding $ 3,818,292
TL High Impact Tutoring Initiative $ 14,330
TL Initial Allocation Hold Harmless FY 2027 $ 11,434
TL NYSTL Library Books $ 2,386
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 471,977
TL RS IEP Teacher $ 108,542
TL RS Mandated Counseling Shared $ 72,485
TL RS Mandated Speech Shared $ 362,180
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 202,309
TL Summer Rising Academic $ 55,088
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 28,087
TL Summer Rising School Staff $ 9,542


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

07X049: PS 049 WILLIS AVE

383 EAST 139 STREET, BRONX, NY 10454
Monica Brock, Principal

Allocation CategoryFY 2027
TL Summer Rising School Vendors Enrichment $ 13,540
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 869
Grand Total$ 10,560,962


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