Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

09X303: IS 303

1700 MACOMBS ROAD, BRONX, NY 10453
Monica Brady, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 364,972
C4E Class Size Transition $ 64,461
Class Size Reduction C4E Phase In $ 32,532
Class Size Reduction Planning $ 343,606
Contract for Excellence FY 09 $ 98,947
Contract for Excellence FY 2024 $ 56,192
Contract for Excellence FY 2025 $ 21,477
High Need Support for Title I $ 26,452
High Need Support for Title I STH $ 8,006
IDEA RS IEP Para $ 65,609
Title I SWP $ 385,171
Title I SWP Parent and Family Engagement $ 3,852
Title I SWP STH $ 116,584
Title I SWP Translation Services $ 1,911
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 45,202
TL CB School Staff $ 138,294
TL City Council Member Items $ 10,000
TL Computer Maintenance $ 7,156
TL ELA/Math Student Support $ 25,135


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

09X303: IS 303

1700 MACOMBS ROAD, BRONX, NY 10453
Monica Brady, Principal

Allocation CategoryFY 2027
TL Every Child and Family Known $ 3,277
TL Fair Student Funding $ 3,334,473
TL Guidance Support High Need $ 125,115
TL Initial Allocation Hold Harmless FY 2027 $ 169,916
TL Nutrition Committee $ 6,500
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 5,585
TL NYSTL Library Books $ 1,733
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 333,665
TL RS IEP Teacher $ 99,366
TL RS Mandated Counseling Shared $ 67,757
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 176,033
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 22,035
TL Summer Rising ASD $ 43,991
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 24,017
TL Summer Rising Para Support $ 14,996
TL Summer Rising School Staff $ 11,240
TL Summer Rising School Vendors Enrichment $ 10,140
TL Summer Rising SE Support $ 7,113
TL Translation Services $ 791
Grand Total$ 6,618,218


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