Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

08X138: PS 138 SAMUEL RANDALL

2060 Lafayette Avenue, Bronx, NY 10473
Nicola Evans, Principal

Allocation CategoryFY 2027
3K for All $ 309,105
4K for All $ 1,044,088
C4E Class Size Reduction Planning $ 1,036,392
C4E Class Size Transition $ 86,655
Class Size Reduction C4E Phase In $ 43,733
Class Size Reduction Planning $ 305,091
Contract for Excellence FY 09 $ 260,716
Contract for Excellence FY 09 Pre-K $ 192,332
Contract for Excellence FY 2024 $ 75,540
Contract for Excellence FY 2025 $ 28,871
High Need Support for Title I $ 39,121
High Need Support for Title I STH $ 5,371
IDEA RS IEP Para $ 52,488
Rollover Title IV Community Coordinator $ 18,312
School Support Supplement $ 479,371
Title I SWP $ 569,639
Title I SWP Parent and Family Engagement $ 5,696
Title I SWP STH $ 78,215
Title I SWP Translation Services $ 2,186
Title IIA Supplemental $ 67,189
Title III LEP $ 12,465


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

08X138: PS 138 SAMUEL RANDALL

2060 Lafayette Avenue, Bronx, NY 10473
Nicola Evans, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
Title IV Community Coordinator $ 107,781
Title IV High Impact Tutoring Initiative $ 27,201
TL 09 C4E ICT $ 71,081
TL Afterschool Staffing Support $ 57,337
TL Bridging the Gap $ 125,115
TL C4E FSF $ 60,765
TL CB School Staff $ 141,515
TL Computer Maintenance $ 7,298
TL ELA/Math Student Support $ 34,647
TL Fair Student Funding $ 3,815,821
TL High Impact Tutoring Initiative $ 19,346
TL NYSTL Library Books $ 2,694
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 154,360
TL RS IEP Para $ 153,851
TL RS IEP Teacher $ 122,393
TL RS Mandated Counseling Shared $ 56,727
TL RS Mandated Speech Shared $ 242,002
TL SBST Shared $ 302,135
TL Translation Services $ 905
Grand Total$ 10,262,963


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