Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

08X100: PS 100 ISAAC CLASON

800 TAYLOR AVENUE, BRONX, NY 10473
ARIANA ARBOLINO, Principal

Allocation CategoryFY 2027
3K for All $ 324,005
4K for All $ 648,010
C4E Class Size Reduction Planning $ 212,934
C4E Class Size Transition $ 96,410
Class Size Reduction C4E Phase In $ 48,656
Class Size Reduction Planning $ 212,213
Contract for Excellence FY 09 $ 109,701
Contract for Excellence FY 2024 $ 84,044
Contract for Excellence FY 2025 $ 32,121
High Need Support for Title I $ 33,749
High Need Support for Title I STH $ 5,777
IDEA RS IEP Para $ 118,097
School Support Supplement $ 610,279
Title I SWP $ 491,424
Title I SWP Parent and Family Engagement $ 4,914
Title I SWP STH $ 84,118
Title I SWP Translation Services $ 2,083
Title IIA Supplemental $ 78,436
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

08X100: PS 100 ISAAC CLASON

800 TAYLOR AVENUE, BRONX, NY 10473
ARIANA ARBOLINO, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT $ 71,081
TL Afterschool Staffing Support $ 52,987
TL Bridging the Gap $ 125,115
TL C4E FSF $ 67,605
TL CB School Staff $ 151,906
TL Computer Maintenance $ 8,332
TL ELA/Math Student Support $ 31,268
TL Every Child and Family Known $ 12,454
TL Fair Student Funding $ 3,789,501
TL K-8 Computer Science $ 303
TL Nutrition Committee $ 6,500
TL NYSTL Hardware $ 4,546
TL NYSTL Library Books $ 2,336
TL NYSTL Software $ 5,595
TL NYSTL Textbooks $ 5,265
TL Parent Coordinator $ 51,243
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 154,360
TL RS IEP Para $ 501,212
TL RS IEP Teacher $ 130,990
TL RS Mandated Counseling Shared $ 55,151
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 264,054
TL Sabbaticals $ 127,370
TL SBST Shared $ 176,033
TL SE Specialized Program AIMS $ 660,405
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 62,749

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

08X100: PS 100 ISAAC CLASON

800 TAYLOR AVENUE, BRONX, NY 10473
ARIANA ARBOLINO, Principal

Allocation CategoryFY 2027
TL Summer Rising ASD $ 23,961
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 46,646
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 14,600
TL Summer Rising SE Support $ 5,793
TL Translation Services $ 863
TL UFT Officers-Reps and Chapt-Leaders $ 130,990
Grand Total$ 10,370,757

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007