Galaxy Allocations

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

08X130: PS 130

750 PROSPECT AVENUE, BRONX, NY 10455
Michelle Vargas, Principal

Allocation CategoryFY 2027
3K for All $ 281,733
4K for All $ 563,466
AIDP STH School and Site Based Shared $ 206,213
C4E Class Size Reduction Planning $ 41,218
C4E Class Size Transition $ 63,643
Class Size Reduction C4E Phase In $ 32,119
Class Size Reduction Planning $ 100,498
Contract for Excellence FY 09 $ 210,017
Contract for Excellence FY 2024 $ 55,480
Contract for Excellence FY 2025 $ 21,204
High Need Support for Title I $ 23,006
High Need Support for Title I STH $ 3,649
IDEA RS IEP Para $ 51,175
School Support Supplement $ 482,540
Title I SWP $ 334,995
Title I SWP Parent and Family Engagement $ 3,350
Title I SWP STH $ 53,127
Title I SWP Translation Services $ 1,855
Title IIA Supplemental $ 65,781
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480

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

08X130: PS 130

750 PROSPECT AVENUE, BRONX, NY 10455
Michelle Vargas, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 44,628
TL CB School Staff $ 113,360
TL Computer Maintenance $ 2,351
TL ELA/Math Student Support $ 15,688
TL Fair Student Funding $ 2,661,868
TL Initial Allocation Hold Harmless FY 2027 $ 223,315
TL NYSTL Hardware $ 558
TL NYSTL Library Books $ 1,539
TL NYSTL Software $ 3,685
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 197,849
TL RS IEP Teacher $ 106,600
TL RS Mandated Counseling Shared $ 50,424
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 15,523
TL SBST Shared $ 164,607
TL Section 504 $ 46,074
TL Social Worker Support High Need $ 125,115
TL Terminal and Paid Leaves $ 61,083
TL Translation Services $ 768
Grand Total$ 6,832,648

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