Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

10X244: Sch for LeadershipandJourna

120 WEST 231 STREET, BRONX, NY 10463
Eduardo Mora, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 1,165,941
C4E Class Size Transition $ 119,314
Class Size Reduction C4E Phase In $ 60,215
Class Size Reduction Planning $ 109,501
Contract for Excellence FY 09 $ 298,089
Contract for Excellence FY 2024 $ 311,608
Contract for Excellence FY 2025 $ 165,292
High Need Support for Title I $ 60,505
High Need Support for Title I STH $ 12,567
IDEA RS IEP Para $ 17,058
IDEA SBST Shared $ 180,353
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 225
Title I SWP $ 881,022
Title I SWP Parent and Family Engagement $ 8,810
Title I SWP STH $ 182,993
Title I SWP Translation Services $ 2,846
Title III LEP $ 17,690
Title III LEP Carryover $ 3,580
TL After School Para $ 20,407
TL C4E FSF $ 250,357
TL CB School Staff $ 184,648


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

10X244: Sch for LeadershipandJourna

120 WEST 231 STREET, BRONX, NY 10463
Eduardo Mora, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 6,585
TL ELA/Math Student Support $ 42,750
TL Fair Student Funding $ 6,682,806
TL Nutrition Committee $ 5,000
TL NYSTL Hardware $ 7,332
TL NYSTL Library Books $ 3,768
TL NYSTL Software $ 9,024
TL NYSTL Textbooks $ 34,950
TL Parent Coordinator $ 50,546
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 50,001
TL RS IEP Teacher $ 112,367
TL RS Mandated Counseling Shared $ 121,333
TL RS Mandated Speech Shared $ 363,003
TL SBST Shared $ 31,059
TL SE Specialized Program Bilingual $ 90,413
TL Thrive School Response Clinicians $ 125,115
TL Translation Services $ 1,179
Grand Total$ 11,790,752


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