Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

12X214: PS 214

1970 WEST FARMS ROAD, BRONX, NY 10460
MELISSA GASPAR, Principal

Allocation CategoryFY 2027
4K for All $ 638,386
C4E Class Size Transition $ 175,754
Class Size Reduction C4E Phase In $ 88,699
Contract for Excellence FY 09 $ 345,525
Contract for Excellence FY 09 Pre-K $ 219,916
Contract for Excellence FY 2024 $ 459,012
Contract for Excellence FY 2025 $ 243,481
High Need Support for Title I $ 66,180
High Need Support for Title I STH $ 13,581
IDEA RS IEP Para $ 65,609
Rollover Title IV Community Coordinator $ 15,906
School Support Supplement $ 406,735
Title I SWP $ 963,665
Title I SWP Parent and Family Engagement $ 9,637
Title I SWP STH $ 197,750
Title I SWP Translation Services $ 2,696
Title IIA Supplemental $ 56,440
Title III LEP $ 19,780
Title III LEP Carryover $ 4,020
Title IV Community Coordinator $ 93,622
TL 09 C4E ICT $ 163,487

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

12X214: PS 214

1970 WEST FARMS ROAD, BRONX, NY 10460
MELISSA GASPAR, Principal

Allocation CategoryFY 2027
TL Bridging the Gap $ 125,115
TL C4E FSF $ 368,787
TL CB School Staff $ 427,976
TL Computer Maintenance $ 18,291
TL ELA/Math Student Support $ 80,401
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 6,812,731
TL MH Continuum Resources $ 7,061
TL NYSTL Library Books $ 4,478
TL Parent Coordinator $ 47,371
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 238,321
TL RS IEP Teacher $ 109,120
TL RS Mandated Counseling Shared $ 97,697
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 12,554
TL SBST Shared $ 169,868
TL SE Specialized Program AIMS $ 325,491
TL Translation Services $ 1,117
Grand Total$ 13,532,059

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