Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

09X199: THE SHAKESPEARE SCHOOL

1449 Shakespeare Avenue, Bronx, NY 10452
Yasmin Quezada, Principal

Allocation CategoryFY 2027
3K for All $ 611,199
4K for All $ 611,199
AIDP STH School and Site Based Shared $ 215,332
C4E Class Size Reduction Planning $ 259,098
C4E Class Size Transition $ 90,173
Class Size Reduction C4E Phase In $ 45,508
Class Size Reduction Planning $ 24,334
Contract for Excellence FY 09 $ 448,934
Contract for Excellence FY 2024 $ 78,607
Contract for Excellence FY 2025 $ 30,044
High Need Support for Title I $ 29,391
High Need Support for Title I STH $ 8,817
IDEA RS IEP Para $ 26,244
Rollover Private Grant 31 - Sandy Hook Promise D9 $ 375
Rollover Title IV Community Coordinator $ 18,292
School Support Supplement $ 518,073
Title I SWP $ 427,967
Title I SWP Parent and Family Engagement $ 4,280
Title I SWP STH $ 128,390
Title I SWP Translation Services $ 1,966
Title IIA Supplemental $ 71,456

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

09X199: THE SHAKESPEARE SCHOOL

1449 Shakespeare Avenue, Bronx, NY 10452
Yasmin Quezada, Principal

Allocation CategoryFY 2027
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Community Coordinator $ 107,666
TL Bridging the Gap $ 125,115
TL C4E FSF $ 63,232
TL CB School Staff $ 274,557
TL ELA/Math Student Support $ 24,359
TL Every Child and Family Known $ 11,143
TL Fair Student Funding $ 3,563,194
TL Initial Allocation Hold Harmless FY 2027 $ 168,815
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,928
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 76,925
TL RS IEP Teacher $ 126,899
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL SBST Shared $ 168,013
TL Translation Services $ 814
Grand Total$ 9,049,342

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