Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

10X280: PS 280 Mosholu Pkwy Sch

3202 STEUBEN AVENUE, BRONX, NY 10467
JAMES WEEKS, 10x280

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 873,087
C4E Class Size Transition $ 149,127
Class Size Reduction C4E Phase In $ 75,261
Class Size Reduction Planning $ 610,112
Contract for Excellence FY 09 $ 162,139
Contract for Excellence FY 2024 $ 389,469
Contract for Excellence FY 2025 $ 206,592
High Need Support for Title I $ 62,127
High Need Support for Title I STH $ 14,391
IDEA RS IEP Para $ 65,609
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 109,609
OASAS Sub Abuse OTPS $ 750
Rollover Private Grant 52933 $ 3,909
School Support Supplement $ 387,017
Title I SWP $ 904,635
Title I SWP Parent and Family Engagement $ 9,046
Title I SWP STH $ 209,556
Title I SWP Translation Services $ 2,602
Title IIA Supplemental $ 53,955
Title III LEP $ 16,550


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

10X280: PS 280 Mosholu Pkwy Sch

3202 STEUBEN AVENUE, BRONX, NY 10467
JAMES WEEKS, 10x280

Allocation CategoryFY 2027
Title III LEP Carryover $ 3,340
TL 09 C4E ICT $ 149,271
TL C4E FSF $ 312,913
TL CB School Staff $ 289,035
TL CB School Staff SAPIS $ 11,900
TL ELA/Math Student Support $ 46,501
TL Fair Student Funding $ 6,716,873
TL NYSTL Library Books $ 4,151
TL NYSTL Software $ 6,066
TL Parent Coordinator $ 44,450
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS IEP Para $ 441,096
TL RS IEP Teacher $ 111,903
TL RS Mandated Counseling Shared $ 124,485
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 165,090
TL Translation Services $ 1,078
Grand Total$ 13,500,585


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007