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 10/19/2026

12X248: Metropolitan HS

1180 Rev. J.a. Polite Avenue, Bronx, NY 10459
Mohamed Zaimi, Principal718-991-4634

Allocation Category	FY 2027
AIDP Community School Social Workers	$ 178,353
C4E Class Size Reduction Planning HS	$ 164,871
C4E Class Size Transition HS	$ 37,509
Class Size Reduction C4E Phase In HS	$ 18,930
Class Size Reduction Planning HS	$ 401,992
Contract for Excellence FY 09 HS	$ 69,317
Contract for Excellence FY 2024 HS	$ 32,698
Contract for Excellence FY 2025 HS	$ 12,497
High Need Support for Title I	$ 17,432
High Need Support for Title I STH	$ 3,243
IDEA RS IEP Para	$ 39,312
Title I SWP	$ 253,829
Title I SWP Parent and Family Engagement	$ 2,538
Title I SWP STH	$ 47,224
Title I SWP Translation Services	$ 1,746
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 12-Month AP HS	$ 19,115
TL C4E FSF	$ 26,303
TL CB School Staff	$ 72,767
TL Computer Maintenance HS	$ 5,517

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/19/2026

1180 Rev. J.a. Polite Avenue, Bronx, NY 10459
Mohamed Zaimi, Principal718-991-4634

Allocation Category	FY 2027
TL ELA/Math Student Support	$ 15,198
TL Fair Student Funding HS	$ 2,307,798
TL Nutrition Committee	$ 6,500
TL NYC Reads Support	$ 3,723
TL NYC Solves Support	$ 1,396
TL NYSTL Hardware HS	$ 1,714
TL NYSTL Library Books HS	$ 1,162
TL NYSTL Software HS	$ 2,782
TL Parent Coordinator HS	$ 51,094
TL Parent Coordinator OTPS HS	$ 500
TL RS IEP Para	$ 276,970
TL RS IEP Teacher HS	$ 96,392
TL RS Mandated Counseling Shared	$ 52,000
TL RS Mandated Speech Shared	$ 121,001
TL Student Pathways FRNYC	$ 115,670
TL Student Pathways FRNYC Advising	$ 59,598
TL Translation Services	$ 724
Grand Total	$ 4,534,360

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52 Chambers Street, New York, NY, 10007