Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/21/2026

11X089: PS 089 BRONX

980 MACE AVENUE, BRONX, NY 10469
RALPH MARTINEZ, Principal

Allocation CategoryFY 2027
4K for All $ 878,201
C4E Class Size Reduction Planning $ 472,032
C4E Class Size Transition $ 232,203
Class Size Reduction C4E Phase In $ 117,188
Class Size Reduction Planning $ 444,304
Contract for Excellence FY 09 $ 547,889
Contract for Excellence FY 2024 $ 606,437
Contract for Excellence FY 2025 $ 321,683
High Need Support for Title I $ 95,875
High Need Support for Title I STH $ 7,500
IDEA RS IEP Para $ 91,853
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 899
School Support Supplement $ 481,027
Title I SWP $ 1,396,059
Title I SWP Parent and Family Engagement $ 13,961
Title I SWP STH $ 109,205
Title I SWP Translation Services $ 3,749
Title IIA Supplemental $ 65,645
Title III LEP $ 25,860
Title III LEP Carryover $ 5,300
Title IV Safe Healthy Counseling Summer Rising $ 7,027

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/21/2026

11X089: PS 089 BRONX

980 MACE AVENUE, BRONX, NY 10469
RALPH MARTINEZ, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT $ 71,081
TL C4E FSF $ 487,233
TL CB School Staff $ 269,666
TL Computer Maintenance $ 23,197
TL ELA/Math Student Support $ 64,188
TL Fair Student Funding $ 9,877,689
TL Initial Allocation Hold Harmless FY 2027 $ 109,308
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 6,921
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 724,476
TL RS Mandated Counseling Shared $ 96,121
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL SBST Shared $ 281,289
TL Summer Rising Academic $ 71,614
TL Summer Rising ASD $ 23,961
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 37,317
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 15,260
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,553
Grand Total$ 18,714,588

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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