Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

11X194: X 194

2365 WATERBURY AVENUE, BRONX, NY 10462
Davina Ruiz, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 388,647
C4E Class Size Transition $ 231,866
Class Size Reduction C4E Phase In $ 117,017
Class Size Reduction Planning $ 244,257
Contract for Excellence FY 09 $ 411,713
Contract for Excellence FY 2024 $ 605,556
Contract for Excellence FY 2025 $ 321,215
High Need Support for Title I $ 95,773
High Need Support for Title I STH $ 15,912
IDEA RS IEP Para $ 96,921
IDEA SBST Shared $ 360,707
School Support Supplement $ 630,010
Title I SWP $ 1,394,583
Title I SWP Parent and Family Engagement $ 13,946
Title I SWP STH $ 231,693
Title I SWP Translation Services $ 3,769
Title IIA Supplemental $ 86,113
Title III LEP $ 25,290
Title III LEP Carryover $ 5,180
TL 09 C4E ICT $ 21,324
TL C4E FSF $ 486,525

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

11X194: X 194

2365 WATERBURY AVENUE, BRONX, NY 10462
Davina Ruiz, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 522,482
TL Computer Maintenance $ 24,770
TL ELA/Math Student Support $ 80,759
TL Fair Student Funding $ 10,262,343
TL Initial Allocation Hold Harmless FY 2027 $ 284,309
TL NYSTL Library Books $ 6,990
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 125,119
TL RS IEP Para $ 401,432
TL RS IEP Teacher $ 125,119
TL RS Mandated Counseling Shared $ 105,576
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Speech Sixth Period Coverage $ 5,915
TL SBST Shared $ 176,033
TL Section 504 $ 92,148
TL Summer Rising Assistant Principal $ 19,115
TL Terminal and Paid Leaves $ 93,025
TL Translation Services $ 1,561
Grand Total$ 18,831,656

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