Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

09X163: PS 163 ARTHUR A SCHOMBUR

2075 Webster Avenue, Bronx, NY 10457
Barbara Headley, PRINCIPAL

Allocation CategoryFY 2027
4K for All $ 281,251
C4E Class Size Reduction Planning $ 283,913
C4E Class Size Transition $ 60,008
Class Size Reduction C4E Phase In $ 30,285
Class Size Reduction Planning $ 282,950
Contract for Excellence FY 09 $ 224,561
Contract for Excellence FY 2024 $ 52,311
Contract for Excellence FY 2025 $ 19,993
High Need Support for Title I $ 30,303
High Need Support for Title I STH $ 7,297
IDEA RS IEP Para $ 41,990
IDEA SBST Shared $ 180,353
Pre-K Special Classes $ 381,035
Private Grant 32-Sandy Hook Promise Know the Signs$ 400
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
RS Pre-K Special Classes $ 141,501
School Support Supplement $ 685,604
Title I SWP $ 441,249
Title I SWP Parent and Family Engagement $ 4,412
Title I SWP STH $ 106,254
Title I SWP Translation Services $ 1,964

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

09X163: PS 163 ARTHUR A SCHOMBUR

2075 Webster Avenue, Bronx, NY 10457
Barbara Headley, PRINCIPAL

Allocation CategoryFY 2027
Title IIA Supplemental $ 97,189
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Community Schools $ 150,000
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 35,541
TL C4E FSF $ 42,079
TL CB School Staff $ 168,303
TL Computer Maintenance $ 3,384
TL ELA/Math Student Support $ 32,292
TL Every Child and Family Known $ 20,975
TL Fair Student Funding $ 3,789,983
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 1,922
TL Parent Coordinator $ 48,557
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 296,669
TL RS IEP Teacher $ 106,322
TL RS Mandated Counseling Shared $ 69,333
TL RS Mandated Speech Shared $ 154,627
TL RS Pre-K Medicaid Speech Providers $ 87,381
TL SBST Shared $ 211,952
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 30,717
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 9,329
TL Summer Rising School Staff $ 9,542

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

09X163: PS 163 ARTHUR A SCHOMBUR

2075 Webster Avenue, Bronx, NY 10457
Barbara Headley, PRINCIPAL

Allocation CategoryFY 2027
TL Summer Rising School Vendors Enrichment $ 10,440
TL Summer Rising SE Support $ 5,509
TL Terminal and Paid Leaves $ 47,740
TL Translation Services $ 814
Grand Total$ 8,875,012

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