Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X218: PS 218 RAFAEL HERNANDEZ

1220 GERARD AVENUE, BRONX, NY 10452
Sergio Caceres, PRINCIPAL (IA)

Allocation CategoryFY 2027
AIDP STH School and Site Based Shared $ 313,225
C4E Class Size Reduction Planning $ 906,843
C4E Class Size Transition $ 174,991
Class Size Reduction C4E Phase In $ 88,314
Class Size Reduction Planning $ 292,924
Contract for Excellence FY 09 $ 320,352
Contract for Excellence FY 2024 $ 457,017
Contract for Excellence FY 2025 $ 242,423
ESY Summer Rising Services RS $ 581,528
High Need Support for Title I $ 73,072
High Need Support for Title I STH $ 12,567
IDEA RS IEP Para $ 104,975
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 92,441
OASAS Sub Abuse OTPS $ 500
Private Grant 32-Sandy Hook Promise Know the Signs$ 400
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Rollover Title IV Community Coordinator $ 21,266
School Support Supplement $ 402,462
Title I SWP $ 1,064,015
Title I SWP Parent and Family Engagement $ 10,640

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X218: PS 218 RAFAEL HERNANDEZ

1220 GERARD AVENUE, BRONX, NY 10452
Sergio Caceres, PRINCIPAL (IA)

Allocation CategoryFY 2027
Title I SWP STH $ 182,993
Title I SWP Translation Services $ 2,797
Title IIA Supplemental $ 55,344
Title III LEP $ 23,580
Title III LEP Carryover $ 4,820
Title IV Community Coordinator $ 125,167
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 99,514
TL C4E FSF $ 367,184
TL CB School Staff $ 136,449
TL CB School Staff SAPIS $ 10,036
TL Computer Maintenance $ 29,333
TL ELA/Math Student Support $ 60,285
TL Every Child and Family Known $ 7,866
TL Fair Student Funding $ 7,314,651
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 4,829
TL Parent Coordinator $ 54,236
TL Parent Coordinator OTPS $ 500
TL RS ESY Summer Rising Services $ 431,514
TL RS IEP Para $ 432,416
TL RS IEP Teacher $ 109,741
TL RS Mandated Counseling Shared $ 102,424
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 176,642

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X218: PS 218 RAFAEL HERNANDEZ

1220 GERARD AVENUE, BRONX, NY 10452
Sergio Caceres, PRINCIPAL (IA)

Allocation CategoryFY 2027
TL SE Specialized Program Bilingual $ 257,384
TL Summer Rising Academic $ 84,308
TL Summer Rising ML Support $ 42,976
TL Summer Rising Para Support $ 32,652
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 16,340
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,158
Grand Total$ 16,274,980

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