Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

11X078: PS 078 ANNE HUTCHINSON

1400 NEEDHAM AVENUE, BRONX, NY 10469
Kerry ann Roberts, 11x078

Allocation CategoryFY 2027
3K for All $ 640,032
3K SCIS Classes $ 310,456
4K for All $ 623,032
C4E Class Size Reduction Planning $ 944,065
C4E Class Size Transition $ 116,092
Class Size Reduction C4E Phase In $ 58,589
Class Size Reduction Planning $ 680,849
Contract for Excellence FY 09 $ 267,866
Contract for Excellence FY 2024 $ 303,193
Contract for Excellence FY 2025 $ 160,828
High Need Support for Title I $ 53,512
High Need Support for Title I STH $ 5,067
IDEA RS IEP Para $ 95,790
IDEA SBST Shared $ 180,353
Pre-K Special Classes $ 416,344
RS Pre-K SCIS Expansion Shared $ 140,854
RS Pre-K Special Classes $ 141,501
School Support Supplement $ 529,784
Title I SWP $ 779,196
Title I SWP Parent and Family Engagement $ 7,792
Title I SWP STH $ 73,787

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

11X078: PS 078 ANNE HUTCHINSON

1400 NEEDHAM AVENUE, BRONX, NY 10469
Kerry ann Roberts, 11x078

Allocation CategoryFY 2027
Title I SWP Translation Services $ 2,475
Title IIA Supplemental $ 71,939
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 71,081
TL Bridging the Gap $ 125,115
TL C4E FSF $ 243,596
TL CB School Staff $ 322,057
TL Computer Maintenance $ 13,678
TL ELA/Math Student Support $ 52,718
TL Fair Student Funding $ 5,890,167
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 3,705
TL Parent Coordinator $ 51,400
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 123,784
TL RS IEP Para $ 428,780
TL RS IEP Teacher $ 123,784
TL RS Mandated Counseling Shared $ 140,242
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Pre-K Medicaid Speech Providers $ 87,381
TL SBST Shared $ 176,033
TL Terminal and Paid Leaves $ 67,928
TL Translation Services $ 1,025
Grand Total$ 14,979,323

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