Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

11X111: PS 111 SETON FALLS

3740 Baychester Avenue, Bronx, NY 10466
Kaleah Jones, Principal

Allocation CategoryFY 2027
3K for All $ 300,483
4K for All $ 600,967
C4E Class Size Reduction Planning $ 274,057
C4E Class Size Transition $ 81,088
Class Size Reduction C4E Phase In $ 40,923
Class Size Reduction Planning $ 358,847
Contract for Excellence FY 09 $ 283,472
Contract for Excellence FY 2024 $ 70,687
Contract for Excellence FY 2025 $ 27,017
High Need Support for Title I $ 33,242
High Need Support for Title I STH $ 5,574
IDEA RS IEP Para $ 6,561
Pre-K SCIS Classes $ 299,424
Pre-K SE Specialized Programs AIMS $ 666,944
RS Pre-K SCIS Expansion Shared $ 315,616
School Support Supplement $ 380,238
Title I 1003a TSI/CSI OTPS $ 5,550
Title I 1003a TSI/CSI PS $ 22,200
Title I SWP $ 484,046
Title I SWP Parent and Family Engagement $ 4,840
Title I SWP STH $ 81,166

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

11X111: PS 111 SETON FALLS

3740 Baychester Avenue, Bronx, NY 10466
Kaleah Jones, Principal

Allocation CategoryFY 2027
Title I SWP Translation Services $ 2,043
Title IIA Supplemental $ 52,036
TL 09 C4E ICT $ 49,757
TL C4E FSF $ 56,861
TL CB School Staff $ 244,032
TL ELA/Math Student Support $ 28,030
TL Fair Student Funding $ 3,694,190
TL NYSTL Library Books $ 2,198
TL Parent Coordinator $ 53,199
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 213,086
TL RS IEP Teacher $ 123,947
TL RS Mandated Counseling Shared $ 44,121
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 47,000
TL SBST Shared $ 302,263
TL SE Specialized Program AIMS $ 1,045,769
TL Terminal and Paid Leaves $ 11,590
TL Translation Services $ 847
Grand Total$ 10,686,956

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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