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 10/05/2026

11X097: PS 097 BRONX

1375 Mace Avenue, Bronx, NY 10469
Jai Lin Lambert, Principal

Allocation Category	FY 2027
3K for All	$ 597,980
4K for All	$ 597,980
C4E Class Size Reduction Planning	$ 848,696
C4E Class Size Transition	$ 100,799
Class Size Reduction C4E Phase In	$ 50,871
Class Size Reduction Planning	$ 793,645
Contract for Excellence FY 09	$ 149,778
Contract for Excellence FY 2024	$ 263,253
High Need Support for Title I	$ 42,566
High Need Support for Title I STH	$ 3,547
IDEA RS IEP Para	$ 131,219
School Support Supplement	$ 447,507
Title I SWP	$ 619,815
Title I SWP Parent and Family Engagement	$ 6,198
Title I SWP STH	$ 51,651
Title I SWP Translation Services	$ 2,378
Title IIA Supplemental	$ 61,418
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 09 C4E ICT	$ 71,081
TL C4E FSF	$ 211,507

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/05/2026

1375 Mace Avenue, Bronx, NY 10469
Jai Lin Lambert, Principal

Allocation Category	FY 2027
TL CB School Staff	$ 159,896
TL Computer Maintenance	$ 10,096
TL ELA/Math Student Support	$ 31,722
TL Fair Student Funding	$ 5,247,560
TL K-8 Computer Science	$ 151
TL Nutrition Committee	$ 8,000
TL NYSTL Library Books	$ 3,366
TL Parent Coordinator	$ 51,121
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 821,844
TL RS IEP Teacher	$ 116,557
TL RS Mandated Counseling Shared	$ 74,061
TL RS Mandated Speech Shared	$ 363,003
TL RS Occupational Therapist PS Shared	$ 376,012
TL RS Physical Therapist PS Shared	$ 94,866
TL RS Speech Sixth Period Coverage	$ 12,101
TL SBST Shared	$ 281,289
TL SE Specialized Programs ASD	$ 1,571,364
TL Translation Services	$ 985
Grand Total	$ 14,291,328

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52 Chambers Street, New York, NY, 10007