Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

08X304: Early Childhood School

2750 LAFAYETTE AVENUE, BRONX, NY 10465
WALTER NINO F GALIANO JR, PRINCIPAL

Allocation CategoryFY 2027
3K for All $ 299,377
4K for All $ 598,753
Contract for Excellence FY 09 $ 63,521
Contract for Excellence FY 2024 $ 71,590
High Need Support for Title I $ 35,168
High Need Support for Title I STH $ 3,446
IDEA RS IEP Para $ 176,870
IDEA SBST Shared $ 360,707
OASAS Legislative Initiative $ 86,295
OASAS Sub Abuse $ 6,122
OASAS Sub Abuse OTPS $ 500
School Support Supplement $ 408,366
Title I SWP $ 512,085
Title I SWP Parent and Family Engagement $ 5,121
Title I SWP STH $ 50,175
Title I SWP Translation Services $ 2,323
Title IIA Supplemental $ 55,912
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 57,587
TL CB School Staff $ 49,445

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

08X304: Early Childhood School

2750 LAFAYETTE AVENUE, BRONX, NY 10465
WALTER NINO F GALIANO JR, PRINCIPAL

Allocation CategoryFY 2027
TL CB School Staff SAPIS $ 10,033
TL Computer Maintenance $ 4,494
TL ELA/Math Student Support $ 16,179
TL Fair Student Funding $ 5,707,798
TL NYSTL Library Books $ 3,178
TL NYSTL Software $ 6,242
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 815,418
TL RS IEP Teacher $ 116,780
TL RS Mandated Counseling Shared $ 75,636
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 196,550
TL Translation Services $ 963
TL UFT Officers-Reps and Chapt-Leaders $ 116,780
Grand Total$ 10,625,828

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