Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

11X275: COMPUTERS AND TECHNOLOGY

800 EAST GUN HILL ROAD, BRONX, NY 10467
David Wills, Principal (718) 798-1480

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,020,578
C4E Class Size Transition HS $ 78,224
Class Size Reduction C4E Phase In HS $ 39,478
Class Size Reduction Planning HS $ 113,148
Contract for Excellence FY 09 HS $ 73,344
Contract for Excellence FY 2024 HS $ 68,190
High Need Support for Title I $ 34,255
High Need Support for Title I STH $ 5,473
IDEA RS IEP Para $ 83,371
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Perkins V $ 74,399
Title I SWP $ 498,804
Title I SWP Parent and Family Engagement $ 4,988
Title I SWP STH $ 79,690
Title I SWP Translation Services $ 2,551
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 10,886
TL 12-Month AP HS $ 19,115
TL Bilingual Revital OTPS $ 1,920


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

11X275: COMPUTERS AND TECHNOLOGY

800 EAST GUN HILL ROAD, BRONX, NY 10467
David Wills, Principal (718) 798-1480

Allocation CategoryFY 2027
TL C4E FSF $ 54,852
TL CB School Staff $ 151,942
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance HS $ 8,385
TL ELA/Math Student Support $ 36,573
TL ELL High School Graduation $ 16,761
TL Fair Student Funding HS $ 5,913,673
TL FSF School to School Transfers Shared HS $ 85,737
TL Host School HS $ 10,000
TL HS Computer Science $ 440
TL Itinerant Staff Shared $ 39,604
TL NYC Solves Support $ 1,396
TL NYSTL Hardware HS $ 5,328
TL NYSTL Library Books HS $ 2,738
TL NYSTL Software HS $ 6,557
TL NYSTL Textbooks HS $ 17,247
TL Parent Coordinator HS $ 61,871
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 127,279
TL RS IEP Para $ 412,381
TL RS IEP Teacher HS $ 127,279
TL RS Mandated Counseling Shared $ 99,273
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SE Specialized Program Bilingual $ 104,938
TL Student Pathways FRNYC $ 50,000
TL Student Pathways FRNYC Advising $ 64,296
TL Summer Rising Academic $ 125,325


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

11X275: COMPUTERS AND TECHNOLOGY

800 EAST GUN HILL ROAD, BRONX, NY 10467
David Wills, Principal (718) 798-1480

Allocation CategoryFY 2027
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 16,854
TL Summer Rising School Staff $ 6,390
TL Translation Services $ 1,057
TL WBL for CTE Designated HS $ 9,450
Grand Total$ 10,033,963


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