Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

07X221: SOUTH BRONX PREP

360 EAST 145 STREET, BRONX, NY 10454
Ellen Flanagan, .Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning HS	$ 388,647
C4E Class Size Transition HS	$ 114,231
Class Size Reduction C4E Phase In HS	$ 57,650
Class Size Reduction Planning HS	$ 36,500
Contract for Excellence FY 09 HS	$ 208,025
Contract for Excellence FY 2024 HS	$ 298,333
Contract for Excellence FY 2025 HS	$ 158,250
High Need Support for Title I	$ 56,350
High Need Support for Title I STH	$ 7,601
IDEA RS IEP Para	$ 51,114
Title I SWP	$ 820,517
Title I SWP Parent and Family Engagement	$ 8,205
Title I SWP STH	$ 110,681
Title I SWP Translation Services	$ 2,461
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 12-Month AP HS	$ 38,230
TL C4E FSF	$ 239,691
TL CB School Staff	$ 152,876
TL College & Career Advising	$ 55,937
TL Computer Maintenance HS	$ 18,542

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/12/2026

360 EAST 145 STREET, BRONX, NY 10454
Ellen Flanagan, .Principal

Allocation Category	FY 2027
TL ELA/Math Student Support	$ 35,056
TL Fair Student Funding HS	$ 6,072,021
TL HS Computer Science	$ 4,930
TL Initial Allocation Hold Harmless FY 2027	$ 499,181
TL MH Continuum Resources	$ 12,061
TL NYSTL Library Books HS	$ 3,655
TL NYSTL Software HS	$ 6,051
TL Parent Coordinator HS	$ 51,094
TL Parent Coordinator OTPS HS	$ 500
TL RS IEP Para	$ 256,793
TL RS IEP Teacher HS	$ 105,662
TL RS Mandated Counseling Shared	$ 116,606
TL RS Mandated Speech Shared	$ 242,002
TL SBST Shared	$ 177,148
TL Single Shepherd Counseling Services	$ 375,345
TL Thrive School Response Clinicians	$ 125,115
TL Translation Services	$ 1,019
Grand Total	$ 10,923,025

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52 Chambers Street, New York, NY, 10007