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 10/05/2026

07X224: MS 224

345 BROOK AVENUE, BRONX, NY 10454
Nandita Jagarnath, Principal

Allocation Category	FY 2027
AIDP STH School and Site Based Shared	$ 107,666
C4E Class Size Reduction Planning	$ 565,074
C4E Class Size Transition	$ 43,315
Class Size Reduction C4E Phase In	$ 21,860
Class Size Reduction Planning	$ 285,221
Contract for Excellence FY 09	$ 130,998
Contract for Excellence FY 2024	$ 37,759
Contract for Excellence FY 2025	$ 14,432
High Need Support for Title I	$ 15,810
High Need Support for Title I STH	$ 3,953
IDEA RS IEP Para	$ 39,366
IDEA SBST Shared	$ 180,353
Title I 1003a TSI/CSI OTPS	$ 10,575
Title I 1003a TSI/CSI PS	$ 42,300
Title I CSI Participatory Budgeting	$ 2,000
Title I SWP	$ 230,217
Title I SWP Parent and Family Engagement	$ 2,302
Title I SWP STH	$ 57,554
Title I SWP Translation Services	$ 1,703
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/05/2026

345 BROOK AVENUE, BRONX, NY 10454
Nandita Jagarnath, Principal

Allocation Category	FY 2027
TL 09 C4E ICT	$ 35,541
TL C4E FSF	$ 30,374
TL CB School Staff	$ 85,612
TL Computer Maintenance	$ 11,237
TL ELA/Math Student Support	$ 15,511
TL Fair Student Funding	$ 2,240,047
TL Initial Allocation Hold Harmless FY 2027	$ 391,625
TL Itinerant Staff Shared	$ 56,682
TL K-8 MS Career Exploration	$ 7,500
TL NYSTL Library Books	$ 1,011
TL Parent Coordinator	$ 51,095
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 406,853
TL RS IEP Teacher	$ 107,730
TL RS Mandated Counseling Shared	$ 55,151
TL RS Mandated Speech Shared	$ 363,003
TL SBST Shared	$ 41,476
TL Single Shepherd Counseling Services	$ 375,345
TL Translation Services	$ 706
Grand Total	$ 6,084,402

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52 Chambers Street, New York, NY, 10007