Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/17/2026

09X128: MOTT HALL 3

580 Crotona Park South, Bronx, NY 10456
Joanna Mora, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 123,653
C4E Class Size Transition $ 59,352
Class Size Reduction C4E Phase In $ 29,954
Class Size Reduction Planning $ 301,494
Contract for Excellence FY 09 $ 27,805
Contract for Excellence FY 2024 $ 51,739
Contract for Excellence FY 2025 $ 19,775
High Need Support for Title I $ 23,310
High Need Support for Title I STH $ 3,040
IDEA RS IEP Para $ 39,366
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Title I SWP $ 339,423
Title I SWP Parent and Family Engagement $ 3,394
Title I SWP STH $ 44,272
Title I SWP Translation Services $ 1,864
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 41,619
TL CB School Staff $ 61,209
TL Computer Maintenance $ 6,286
TL ELA/Math Student Support $ 19,722

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/17/2026

09X128: MOTT HALL 3

580 Crotona Park South, Bronx, NY 10456
Joanna Mora, Principal

Allocation CategoryFY 2027
TL Every Child and Family Known $ 7,210
TL Fair Student Funding $ 2,925,083
TL Initial Allocation Hold Harmless FY 2027 $ 224,416
TL MH Continuum Resources $ 17,061
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 5,585
TL NYSTL Library Books $ 1,570
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 140,093
TL RS Mandated Counseling Shared $ 47,273
TL RS Mandated Speech Shared $ 106,287
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 772
Grand Total$ 4,862,093

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