Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/19/2026

10X080: MS 80 Isobel Rooney Sch

149 EAST MOSHOLU PKWY N, BRONX, NY 10467
Kenyatta Williams, 10x080

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 906,843
C4E Class Size Transition	$ 135,036
Class Size Reduction C4E Phase In	$ 68,150
Class Size Reduction Planning	$ 292,924
Contract for Excellence FY 09	$ 264,831
Contract for Excellence FY 2024	$ 352,669
Contract for Excellence FY 2025	$ 187,072
High Need Support for Title I	$ 50,674
High Need Support for Title I STH	$ 12,466
IDEA RS IEP Para	$ 32,805
IDEA SBST Shared	$ 180,353
Title I SWP	$ 737,875
Title I SWP Parent and Family Engagement	$ 7,379
Title I SWP STH	$ 181,517
Title I SWP Translation Services	$ 2,376
Title III LEP	$ 17,405
Title III LEP Carryover	$ 3,520
TL 09 C4E ICT	$ 49,757
TL Arts Pathways	$ 25,000
TL C4E FSF	$ 283,347
TL CB School Staff	$ 167,861

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/19/2026

149 EAST MOSHOLU PKWY N, BRONX, NY 10467
Kenyatta Williams, 10x080

Allocation Category	FY 2027
TL Computer Maintenance	$ 29,165
TL ELA/Math Student Support	$ 51,465
TL Fair Student Funding	$ 5,756,421
TL Initial Allocation Hold Harmless FY 2027	$ 199,464
TL NYC Reads Support	$ 1,862
TL NYSTL Hardware	$ 6,538
TL NYSTL Library Books	$ 3,360
TL NYSTL Software	$ 8,046
TL NYSTL Textbooks	$ 31,164
TL Parent Coordinator	$ 51,094
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 257,416
TL RS IEP Teacher	$ 94,046
TL RS Mandated Counseling Shared	$ 104,000
TL RS Mandated Speech Shared	$ 224,832
TL RS Speech Sixth Period Coverage	$ 5,156
TL SBST Shared	$ 31,059
TL Translation Services	$ 984
Grand Total	$ 10,816,432

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52 Chambers Street, New York, NY, 10007