Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

08X302: Luisa Dessus Cruz Middle

681 Kelly Street, Bronx, NY 10455
Liza Ortiz, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 647,745
C4E Class Size Transition $ 68,536
Class Size Reduction C4E Phase In $ 34,589
Class Size Reduction Planning $ 60,833
Contract for Excellence FY 09 $ 352,351
Contract for Excellence FY 2024 $ 59,745
Contract for Excellence FY 2025 $ 22,835
High Need Support for Title I $ 30,405
High Need Support for Title I STH $ 5,675
IDEA RS IEP Para $ 71,514
Title I SWP $ 442,725
Title I SWP Parent and Family Engagement $ 4,427
Title I SWP STH $ 82,642
Title I SWP Translation Services $ 1,993
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 7,108
TL C4E FSF $ 48,059
TL CB School Staff $ 118,016
TL Computer Maintenance $ 4,764
TL ELA/Math Student Support $ 26,974


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

08X302: Luisa Dessus Cruz Middle

681 Kelly Street, Bronx, NY 10455
Liza Ortiz, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 4,078,031
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 2,022
TL Parent Coordinator $ 51,116
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 225,749
TL RS IEP Teacher $ 95,331
TL RS Mandated Counseling Shared $ 89,818
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 164,011
TL Translation Services $ 826
Grand Total$ 6,942,286


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52 Chambers Street, New York, NY, 10007