Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

11X181: I S 181 PABLO CASALS

800 BAYCHESTER AVENUE, BRONX, NY 10475
Jennifer Kirrane, 11x181

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 212,934
C4E Class Size Transition $ 90,295
Class Size Reduction C4E Phase In $ 45,570
Class Size Reduction Planning $ 212,213
Contract for Excellence FY 09 $ 171,537
Contract for Excellence FY 2024 $ 78,714
High Need Support for Title I $ 31,925
High Need Support for Title I STH $ 2,939
IDEA RS IEP Para $ 118,097
IDEA SBST Shared $ 96,637
Title I SWP $ 464,861
Title I SWP Parent and Family Engagement $ 4,649
Title I SWP STH $ 42,797
Title I SWP Translation Services $ 2,203
TL C4E FSF $ 63,318
TL CB School Staff $ 185,517
TL Computer Maintenance $ 16,551
TL ELA/Math Student Support $ 16,863
TL Every Child and Family Known $ 4,589
TL Fair Student Funding $ 4,745,260
TL Initial Allocation Hold Harmless FY 2027 $ 1,376,123


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

11X181: I S 181 PABLO CASALS

800 BAYCHESTER AVENUE, BRONX, NY 10475
Jennifer Kirrane, 11x181

Allocation CategoryFY 2027
TL NYSTL Library Books $ 2,757
TL NYSTL Software $ 2,154
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 506,814
TL RS IEP Teacher $ 122,265
TL RS Mandated Counseling Shared $ 113,454
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 265,171
TL SE Specialized Program ACES $ 134,752
TL Section 504 $ 46,074
TL Social Worker Support High Need $ 125,115
TL Summer Rising Assistant Principal $ 38,230
TL Terminal and Paid Leaves $ 14,850
TL Translation Services $ 913
Grand Total$ 9,864,741


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