Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

11X087: PS 087 BRONX

4200 Grace Avenue, Bronx, NY 10466
Disha Charles, 11x087

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 206,089
C4E Class Size Transition $ 56,426
Class Size Reduction C4E Phase In $ 28,477
Class Size Reduction Planning $ 502,490
Contract for Excellence FY 09 $ 78,737
Contract for Excellence FY 2024 $ 49,188
High Need Support for Title I $ 29,087
High Need Support for Title I STH $ 3,142
IDEA RS IEP Para $ 65,609
School Support Supplement $ 339,226
Title I SWP $ 423,540
Title I SWP Parent and Family Engagement $ 4,235
Title I SWP STH $ 45,748
Title I SWP Translation Services $ 2,040
Title IIA Supplemental $ 46,938
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 56,865
TL C4E FSF $ 39,567
TL CB School Staff $ 118,570


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

11X087: PS 087 BRONX

4200 Grace Avenue, Bronx, NY 10466
Disha Charles, 11x087

Allocation CategoryFY 2027
TL Computer Maintenance $ 5,988
TL ELA/Math Student Support $ 23,727
TL Fair Student Funding $ 3,432,966
TL Guidance Support High Need $ 125,115
TL NYSTL Library Books $ 2,185
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 238,387
TL RS IEP Teacher $ 114,440
TL RS Mandated Counseling Shared $ 72,485
TL SBST Shared $ 291,706
TL SE Specialized Program AIMS $ 333,631
TL Summer Rising Academic $ 33,153
TL Summer Rising Para Support $ 23,323
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,440
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 845
Grand Total$ 6,887,321


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