Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

08X093: PS 093 ALBERT G. OLIVER

1535 STORY AVENUE, BRONX, NY 10473
Jonathan Kaplan, Principal (718 842-2655

Allocation CategoryFY 2027
3K for All $ 1,101,791
4K for All $ 1,101,791
C4E Class Size Transition $ 74,101
Class Size Reduction C4E Phase In $ 37,397
Contract for Excellence FY 09 $ 104,166
Contract for Excellence FY 2024 $ 64,596
Contract for Excellence FY 2025 $ 24,689
High Need Support for Title I $ 21,587
High Need Support for Title I STH $ 4,561
IDEA RS IEP Para $ 2,971
IDEA SBST Shared $ 180,353
Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24$ 551
RS Pre-K SEIT $ 160,554
School Support Supplement $ 260,791
Title I SWP $ 314,334
Title I SWP Parent and Family Engagement $ 3,143
Title I SWP STH $ 66,409
Title I SWP Translation Services $ 1,856
Title IIA Supplemental $ 36,644
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 142,163


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

08X093: PS 093 ALBERT G. OLIVER

1535 STORY AVENUE, BRONX, NY 10473
Jonathan Kaplan, Principal (718 842-2655

Allocation CategoryFY 2027
TL C4E FSF $ 51,962
TL CB School Staff $ 124,233
TL ELA/Math Student Support $ 17,899
TL Fair Student Funding $ 2,668,365
TL NYSTL Hardware $ 3,006
TL NYSTL Library Books $ 1,545
TL NYSTL Software $ 3,700
TL NYSTL Textbooks $ 2,325
TL Parent Coordinator $ 44,430
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 119,443
TL RS Mandated Counseling Shared $ 28,364
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 38,422
TL Section 504 $ 46,074
TL Summer Rising Academic $ 55,088
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 23,323
TL Summer Rising School Staff $ 9,684
TL Summer Rising School Vendors Enrichment $ 13,540
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 769
Grand Total$ 7,414,853


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