Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

09X219: JHS 219 CHARLES R. DREW

3630 Third Avenue, Bronx, NY 10456
Sabrina Cruz, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 64,799
Class Size Reduction C4E Phase In $ 32,703
Contract for Excellence FY 09 $ 159,916
Contract for Excellence FY 2024 $ 56,487
Contract for Excellence FY 2025 $ 21,589
High Need Support for Title I $ 22,804
High Need Support for Title I STH $ 3,344
IDEA RS IEP Para $ 39,366
IDEA SBST Shared $ 180,354
Title I SWP $ 332,043
Title I SWP Parent and Family Engagement $ 3,320
Title I SWP STH $ 48,700
Title I SWP Translation Services $ 1,828
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 45,439
TL CB School Staff $ 107,995
TL Computer Maintenance $ 8,792
TL ELA/Math Student Support $ 20,459
TL Fair Student Funding $ 3,090,148
TL Initial Allocation Hold Harmless FY 2027 $ 187,690


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

09X219: JHS 219 CHARLES R. DREW

3630 Third Avenue, Bronx, NY 10456
Sabrina Cruz, Principal

Allocation CategoryFY 2027
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 5,585
TL NYSTL Library Books $ 1,444
TL Parent Coordinator $ 44,431
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 128,842
TL RS Mandated Counseling Shared $ 50,424
TL RS Mandated Speech Shared $ 242,002
TL RS Speech Sixth Period Coverage $ 7,195
TL SBST Shared $ 35,718
TL SE Specialized Programs Path $ 698,579
TL Translation Services $ 757
Grand Total$ 5,661,921


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