Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/15/2026

10X054: PS 54

2703 WEBSTER AVENUE, BRONX, NY 10458
Indhira Ventura, Principal

Allocation CategoryFY 2027
4K for All $ 575,706
C4E Class Size Transition $ 74,644
Class Size Reduction C4E Phase In $ 37,671
Contract for Excellence FY 09 $ 154,568
Contract for Excellence FY 2024 $ 65,069
Contract for Excellence FY 2025 $ 24,869
High Need Support for Title I $ 28,175
High Need Support for Title I STH $ 4,358
IDEA RS IEP Para $ 13,122
IDEA SBST Shared $ 180,353
School Support Supplement $ 383,282
Title I SWP $ 410,259
Title I SWP Parent and Family Engagement $ 4,103
Title I SWP STH $ 63,457
Title I SWP Translation Services $ 1,954
Title IIA Supplemental $ 53,216
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 21,324
TL C4E FSF $ 52,342
TL CB School Staff $ 173,125

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/15/2026

10X054: PS 54

2703 WEBSTER AVENUE, BRONX, NY 10458
Indhira Ventura, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 14,104
TL ELA/Math Student Support $ 29,707
TL ELD Curriculum $ 2,280
TL Fair Student Funding $ 3,392,932
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,884
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 110,131
TL RS IEP Para $ 114,287
TL RS IEP Teacher $ 110,131
TL RS Mandated Counseling Shared $ 44,121
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 166,591
TL SE Specialized Program AIMS $ 327,038
TL Translation Services $ 809
Grand Total$ 7,018,521

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