Galaxy Allocations

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

08X123: PS /IS 123

1025 MORRISON AVENUE, BRONX, NY 10472
RICHARD HALLENBECK JR, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 283,913
C4E Class Size Transition $ 123,162
Class Size Reduction C4E Phase In $ 62,157
Class Size Reduction Planning $ 282,950
Contract for Excellence FY 09 $ 241,547
Contract for Excellence FY 2024 $ 321,656
Contract for Excellence FY 2025 $ 170,621
High Need Support for Title I $ 39,628
High Need Support for Title I STH $ 8,006
IDEA RS IEP Para $ 49,863
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 577,018
Title I SWP Parent and Family Engagement $ 5,770
Title I SWP STH $ 116,584
Title I SWP Translation Services $ 2,187
Title III LEP $ 17,310
Title III LEP Carryover $ 3,500
Title IV Community Coordinator $ 107,666
TL 09 C4E ICT $ 21,324
TL Bilingual Revital OTPS $ 6,200
TL Bilingual Revital PS $ 4,000


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

08X123: PS /IS 123

1025 MORRISON AVENUE, BRONX, NY 10472
RICHARD HALLENBECK JR, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 258,430
TL CB School Staff $ 198,838
TL Computer Maintenance $ 12,004
TL ELA/Math Student Support $ 47,552
TL Fair Student Funding $ 4,963,198
TL Initial Allocation Hold Harmless FY 2027 $ 607,460
TL NYSTL Library Books $ 2,700
TL NYSTL Software $ 2,156
TL Parent Coordinator $ 55,787
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 156,232
TL RS IEP Teacher $ 111,989
TL RS Mandated Counseling Shared $ 69,333
TL RS Mandated Speech Shared $ 242,002
TL RS Speech Sixth Period Coverage $ 15,693
TL Sabbaticals $ 150,152
TL SBST Shared $ 168,232
TL Social Worker Support High Need $ 125,115
TL Summer Rising Assistant Principal $ 19,115
TL Translation Services $ 906
Grand Total$ 9,670,748


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