Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

10X254: Middle School 254

2452 WASHINGTON AVENUE, BRONX, NY 10458
Javier Ocampo, 10x254

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 777,294
C4E Class Size Transition $ 109,567
Class Size Reduction C4E Phase In $ 55,296
Class Size Reduction Planning $ 280,758
Contract for Excellence FY 09 $ 205,880
Contract for Excellence FY 2024 $ 286,153
Contract for Excellence FY 2025 $ 151,789
High Need Support for Title I $ 39,120
High Need Support for Title I STH $ 8,919
IDEA RS IEP Para $ 47,239
IDEA SBST Shared $ 180,353
OASAS Legislative Initiative $ 86,356
OASAS Sub Abuse $ 6,126
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 569,639
Title I SWP Parent and Family Engagement $ 5,696
Title I SWP STH $ 129,866
Title I SWP Translation Services $ 2,147
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

10X254: Middle School 254

2452 WASHINGTON AVENUE, BRONX, NY 10458
Javier Ocampo, 10x254

Allocation CategoryFY 2027
TL Bilingual Revital OTPS $ 2,000
TL Bilingual Revital PS $ 4,000
TL C4E FSF $ 229,906
TL CB School Staff $ 128,522
TL CB School Staff SAPIS $ 10,040
TL Computer Maintenance $ 15,131
TL ELA/Math Student Support $ 38,390
TL Every Child and Family Known $ 6,227
TL Fair Student Funding $ 5,121,245
TL K-8 Computer Science $ 202
TL NYSTL Library Books $ 2,562
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 258,257
TL RS IEP Teacher $ 107,455
TL RS Mandated Counseling Shared $ 107,151
TL RS Mandated Speech Shared $ 242,002
TL RS Speech Sixth Period Coverage $ 12,237
TL SBST Shared $ 40,450
TL Summer Rising Academic $ 22,035
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 11,441
TL Summer Rising School Vendors Enrichment $ 10,060
TL Summer Rising SE Support $ 5,704
TL Thrive School Response Clinicians $ 125,115
TL Translation Services $ 890


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

10X254: Middle School 254

2452 WASHINGTON AVENUE, BRONX, NY 10458
Javier Ocampo, 10x254

Allocation CategoryFY 2027
Grand Total$ 9,555,561


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