Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

09X252: MOTT HALL BRONX HS

1595 BATHGATE AVENUE, BRONX, NY 10457
Kathryn Malloy, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 312,011
C4E Class Size Transition HS $ 52,901
Class Size Reduction C4E Phase In HS $ 26,698
Class Size Reduction Planning HS $ 604,325
Contract for Excellence FY 09 HS $ 43,094
Contract for Excellence FY 2024 HS $ 46,115
Contract for Excellence FY 2025 HS $ 17,625
High Need Support for Title I $ 27,972
High Need Support for Title I STH $ 4,763
IDEA RS IEP Para $ 52,488
Title I SWP $ 407,307
Title I SWP Parent and Family Engagement $ 4,073
Title I SWP STH $ 69,360
Title I SWP Translation Services $ 1,942
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 37,095
TL CB School Staff $ 45,034
TL College & Career Advising $ 53,588
TL Computer Maintenance HS $ 7,201
TL ELA/Math Student Support $ 23,010
TL Fair Student Funding HS $ 3,599,924


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

09X252: MOTT HALL BRONX HS

1595 BATHGATE AVENUE, BRONX, NY 10457
Kathryn Malloy, Principal

Allocation CategoryFY 2027
TL HS Computer Science $ 252
TL NYSTL Hardware HS $ 3,593
TL NYSTL Library Books HS $ 1,846
TL NYSTL Software HS $ 4,422
TL NYSTL Textbooks HS $ 8,558
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 154,920
TL RS IEP Teacher HS $ 107,609
TL RS Mandated Counseling Shared $ 50,424
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 9,144
TL Translation Services $ 805
Grand Total$ 5,969,810


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52 Chambers Street, New York, NY, 10007