Galaxy Allocations

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

11X096: PS 096 RICHARD RODGERS

2385 OLINVILLE AVENUE, BRONX, NY 10467
Joan Vetere, Principal

Allocation CategoryFY 2027
3K for All $ 843,317
4K for All $ 562,212
C4E Class Size Reduction Planning $ 1,767,522
C4E Class Size Transition $ 137,777
Class Size Reduction C4E Phase In $ 69,533
Class Size Reduction Planning $ 358,214
Contract for Excellence FY 09 $ 247,946
Contract for Excellence FY 2024 $ 359,827
Contract for Excellence FY 2025 $ 190,869
High Need Support for Title I $ 75,301
High Need Support for Title I STH $ 14,189
IDEA RS IEP Para $ 78,731
Pre-K SCIS Classes $ 280,046
RS Pre-K SCIS Expansion Shared $ 179,130
School Support Supplement $ 804,555
Title I SWP $ 1,096,482
Title I SWP Parent and Family Engagement $ 10,965
Title I SWP STH $ 206,605
Title I SWP Translation Services $ 2,899
Title IIA Supplemental $ 113,881
Title III LEP $ 12,465


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

11X096: PS 096 RICHARD RODGERS

2385 OLINVILLE AVENUE, BRONX, NY 10467
Joan Vetere, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL C4E FSF $ 289,098
TL CB School Staff $ 193,084
TL Computer Maintenance $ 12,346
TL ELA/Math Student Support $ 23,518
TL Fair Student Funding $ 8,049,352
TL FSF School to School Transfers Shared $ 42,495
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 5,187
TL Parent Coordinator $ 44,431
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 276,699
TL RS IEP Teacher $ 106,238
TL RS Mandated Counseling Shared $ 121,333
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 235,008
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 39,430
TL SBST Shared $ 301,148
TL Summer Rising Academic $ 48,097
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 13,993
TL Summer Rising School Staff $ 9,143


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

11X096: PS 096 RICHARD RODGERS

2385 OLINVILLE AVENUE, BRONX, NY 10467
Joan Vetere, Principal

Allocation CategoryFY 2027
TL Summer Rising School Vendors Enrichment $ 12,460
TL Summer Rising SE Support $ 7,409
TL Translation Services $ 1,201
Grand Total$ 17,947,914


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