Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

09X215: KAPPA

3630 Third Avenue, Bronx, NY 10456
SHERI WARREN, PRINCIPAL (IA)

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 1,035,969
C4E Class Size Transition $ 37,618
Class Size Reduction C4E Phase In $ 18,985
Class Size Reduction Planning $ 730,661
Contract for Excellence FY 09 $ 31,270
Contract for Excellence FY 2024 $ 32,793
Contract for Excellence FY 2025 $ 12,533
High Need Support for Title I $ 12,568
High Need Support for Title I STH $ 1,013
IDEA RS IEP Para $ 39,366
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Title I SWP $ 182,993
Title I SWP Parent and Family Engagement $ 1,830
Title I SWP STH $ 14,757
Title I SWP Translation Services $ 1,643
TL C4E FSF $ 26,379
TL CB School Staff $ 103,995
TL ELA/Math Student Support $ 10,585
TL Fair Student Funding $ 1,478,093
TL Initial Allocation Hold Harmless FY 2027 $ 556,643
TL K-8 Personal Finance $ 10,719


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

09X215: KAPPA

3630 Third Avenue, Bronx, NY 10456
SHERI WARREN, PRINCIPAL (IA)

Allocation CategoryFY 2027
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 798
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 173,794
TL RS Mandated Counseling Shared $ 42,545
TL RS Mandated Speech Shared $ 121,001
TL Translation Services $ 680
Grand Total$ 4,739,576


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