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

09X229: I S 229 Table of Organization

275 Harlem River Park Bridge, Bronx, NY 10453
JACQUELINE ARAUJO, PRINCIPAL

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 282,537
C4E Class Size Transition $ 40,049
Class Size Reduction C4E Phase In $ 20,212
Class Size Reduction Planning $ 142,610
Contract for Excellence FY 09 $ 129,629
Contract for Excellence FY 2024 $ 34,912
Contract for Excellence FY 2025 $ 13,343
High Need Support for Title I $ 18,040
High Need Support for Title I STH $ 4,561
IDEA RS IEP Para $ 15,746
IDEA SBST Shared $ 180,353
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Rollover Private Grant 52930-Sandy Hook Promise D9$ 279
Title 1 SIG - Planning Grant for Schools $ 20,000
Title I 1003a TSI/CSI OTPS $ 9,900
Title I 1003a TSI/CSI PS $ 39,600
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 262,683
Title I SWP Parent and Family Engagement $ 2,627
Title I SWP STH $ 66,409
Title I SWP Translation Services $ 1,750


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

09X229: I S 229 Table of Organization

275 Harlem River Park Bridge, Bronx, NY 10453
JACQUELINE ARAUJO, PRINCIPAL

Allocation CategoryFY 2027
Title IV High Impact Tutoring Initiative $ 13,433
TL Bilingual Revital OTPS $ 6,000
TL C4E FSF $ 28,083
TL CB School Staff $ 68,543
TL Computer Maintenance $ 12,063
TL ELA/Math Student Support $ 23,930
TL Every Child and Family Known $ 6,555
TL Fair Student Funding $ 2,652,922
TL Funds Over Formula $ 87,996
TL High Impact Tutoring Initiative $ 9,553
TL Itinerant Staff Shared $ 49,730
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 1,174
TL Parent Coordinator $ 44,468
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 46,155
TL RS IEP Teacher $ 103,918
TL RS Mandated Counseling Shared $ 25,212
TL RS Mandated Speech Shared $ 117,734
TL RS Speech Sixth Period Coverage $ 15,353
TL SBST Shared $ 164,633
TL SE Specialized Programs ASD $ 894,806
TL Translation Services $ 725
Grand Total$ 5,666,476


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007