Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

11X103: PS 103 HECTOR FONTANEZ

4125 CARPENTER AVENUE, BRONX, NY 10466
Farid Reyes, Principal

Allocation CategoryFY 2027
3K for All $ 302,273
4K for All $ 302,273
C4E Class Size Reduction Planning $ 354,891
C4E Class Size Transition $ 159,498
Class Size Reduction C4E Phase In $ 80,495
Class Size Reduction Planning $ 353,688
Contract for Excellence FY 09 $ 338,277
Contract for Excellence FY 2024 $ 416,555
Contract for Excellence FY 2025 $ 220,960
High Need Support for Title I $ 70,032
High Need Support for Title I STH $ 14,999
IDEA RS IEP Para $ 157,463
Pre-K Special Classes $ 405,560
Rollover Title IV Community Coordinator $ 18,292
RS Pre-K Special Classes $ 141,501
School Support Supplement $ 668,454
Title I SWP $ 1,019,743
Title I SWP Parent and Family Engagement $ 10,197
Title I SWP STH $ 218,411
Title I SWP Translation Services $ 2,766
Title IIA Supplemental $ 92,816

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

11X103: PS 103 HECTOR FONTANEZ

4125 CARPENTER AVENUE, BRONX, NY 10466
Farid Reyes, Principal

Allocation CategoryFY 2027
Title III LEP $ 19,115
Title III LEP Carryover $ 3,880
Title IV Community Coordinator $ 107,666
TL Bilingual Revital OTPS $ 11,394
TL Bilingual Revital PS $ 3,638
TL Bridging the Gap $ 125,115
TL C4E FSF $ 334,675
TL CB School Staff $ 315,942
TL Computer Maintenance $ 12,063
TL ELA/Math Student Support $ 37,603
TL Fair Student Funding $ 7,768,881
TL NYSTL Library Books $ 4,723
TL Parent Coordinator $ 51,342
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 1,196,498
TL RS IEP Teacher $ 118,451
TL RS Mandated Counseling Shared $ 135,515
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 282,009
TL RS Physical Therapist PS Shared $ 94,866
TL RS Pre-K Medicaid Speech Providers $ 87,381
TL RS Speech Sixth Period Coverage $ 64,086
TL SBST Shared $ 478,684
TL Section 504 $ 184,296
TL Translation Services $ 1,146
Grand Total$ 17,524,161

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