Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 11/11/2026

08X301: Paul L. Dunbar Middle Sch

890 CAULDWELL AVENUE, BRONX, NY 10456
Hesham Farid, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 38,536
Class Size Reduction C4E Phase In $ 19,448
Contract for Excellence FY 09 $ 124,707
Contract for Excellence FY 2024 $ 33,593
Contract for Excellence FY 2025 $ 12,839
High Need Support for Title I $ 11,655
High Need Support for Title I STH $ 2,635
OASAS Sub Abuse $ 92,408
Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24$ 6,541
Title I 1003a TSI/CSI OTPS $ 6,840
Title I 1003a TSI/CSI PS $ 27,360
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 169,712
Title I SWP Parent and Family Engagement $ 1,697
Title I SWP STH $ 38,369
Title I SWP Translation Services $ 1,626
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL ASA Register Growth $ 109,151
TL C4E FSF $ 27,023
TL CB School Staff $ 103,676
TL CB School Staff SAPIS $ 10,032


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 11/11/2026

08X301: Paul L. Dunbar Middle Sch

890 CAULDWELL AVENUE, BRONX, NY 10456
Hesham Farid, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 2,452
TL ELA/Math Student Support $ 15,122
TL Fair Student Funding $ 1,737,920
TL Initial Allocation Hold Harmless FY 2027 $ 477,191
TL NYC Reads Support $ 1,862
TL NYC Solves Support $ 3,723
TL NYSTL Library Books $ 741
TL NYSTL Software $ 923
TL Parent Coordinator $ 60,681
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 92,148
TL RS Mandated Counseling Shared $ 39,394
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 177,148
TL Summer Rising Academic $ 33,053
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising Para Support $ 5,665
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,340
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 674
Grand Total$ 3,662,579


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