Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

12X242: Mott Hall V

1551 East 172 Street, Bronx, NY 10472
Jolaoluwa Hussey, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,036,392
C4E Class Size Transition HS $ 127,974
Class Size Reduction C4E Phase In HS $ 64,586
Class Size Reduction Planning HS $ 305,091
Contract for Excellence FY 09 HS $ 142,015
Contract for Excellence FY 2024 HS $ 334,226
Contract for Excellence FY 2025 HS $ 177,289
High Need Support for Title I $ 58,275
High Need Support for Title I STH $ 5,067
IDEA RS IEP Para $ 39,366
OASAS Sub Abuse $ 103,216
OASAS Sub Abuse OTPS $ 750
OASAS The Gateway Drug Program $ 6,361
Title I SWP $ 848,556
Title I SWP Parent and Family Engagement $ 8,486
Title I SWP STH $ 73,787
Title I SWP Translation Services $ 2,582
Title III LEP $ 12,940
Title III LEP Carryover $ 2,580
TL 09 C4E ICT HS $ 42,649
TL 12-Month AP HS $ 38,230


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

12X242: Mott Hall V

1551 East 172 Street, Bronx, NY 10472
Jolaoluwa Hussey, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 268,529
TL CB School Staff $ 128,115
TL CB School Staff SAPIS $ 11,896
TL City Council Member Items $ 6,000
TL ELA/Math Student Support $ 50,326
TL Fair Student Funding HS $ 7,261,849
TL Nutrition Committee $ 8,000
TL NYSTL Library Books HS $ 4,082
TL NYSTL Software HS $ 1,841
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 124,347
TL RS IEP Teacher HS $ 106,223
TL RS Mandated Counseling Shared $ 119,757
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL Sabbaticals $ 142,878
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 164,542
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 60,427
TL Summer Rising Academic $ 65,855
TL Summer Rising ML Support $ 15,590
TL Summer Rising Para Support $ 4,665
TL Summer Rising School Staff $ 12,134
TL Summer Rising School Vendors Enrichment $ 9,940
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,070


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/11/2026

12X242: Mott Hall V

1551 East 172 Street, Bronx, NY 10472
Jolaoluwa Hussey, Principal

Allocation CategoryFY 2027
Grand Total$ 12,516,684


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