Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

12X300: School of Science&Applied Learning

2050 Prospect Avenue, Bronx, NY 10457
Enlly Paulino, PRINCIPAL

Allocation CategoryFY 2027
3K for All $ 310,050
4K for All $ 310,050
C4E Class Size Reduction Planning $ 660,152
C4E Class Size Transition $ 87,693
Class Size Reduction C4E Phase In $ 44,257
Class Size Reduction Planning $ 397,899
Contract for Excellence FY 09 $ 229,970
Contract for Excellence FY 2024 $ 76,445
Contract for Excellence FY 2025 $ 29,217
High Need Support for Title I $ 28,783
High Need Support for Title I STH $ 7,297
IDEA RS IEP Para $ 91,853
IDEA SBST Shared $ 180,353
Rollover Title IV Community Coordinator $ 18,292
School Support Supplement $ 513,992
Title I SWP $ 419,113
Title I SWP Parent and Family Engagement $ 4,191
Title I SWP STH $ 106,254
Title I SWP Translation Services $ 1,950
Title IIA Supplemental $ 73,181
Title III LEP $ 12,465

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

12X300: School of Science&Applied Learning

2050 Prospect Avenue, Bronx, NY 10457
Enlly Paulino, PRINCIPAL

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
Title IV Community Coordinator $ 107,666
Title IV High Impact Tutoring Initiative $ 32,239
TL C4E FSF $ 61,493
TL CB School Staff $ 212,025
TL Computer Maintenance $ 8,656
TL ELA/Math Student Support $ 31,333
TL ELD Curriculum $ 2,280
TL Fair Student Funding $ 3,239,905
TL High Impact Tutoring Initiative $ 22,928
TL Initial Allocation Hold Harmless FY 2027 $ 327,333
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,871
TL Parent Coordinator $ 63,860
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 305,850
TL RS IEP Teacher $ 122,938
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 322,765
TL Translation Services $ 808
Grand Total$ 8,848,136

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007