Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

10X315: PS 315 The Lab School

2865 CLAFLIN AVENUE, BRONX, NY 10468
Gaby Flores, 10X315

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 753,432
C4E Class Size Transition $ 37,689
Class Size Reduction C4E Phase In $ 19,021
Class Size Reduction Planning $ 380,294
Contract for Excellence FY 09 $ 65,672
Contract for Excellence FY 2024 $ 32,855
Contract for Excellence FY 2025 $ 12,557
High Need Support for Title I $ 18,749
High Need Support for Title I STH $ 4,054
School Support Supplement $ 263,859
Title I SWP $ 273,014
Title I SWP Parent and Family Engagement $ 2,730
Title I SWP STH $ 59,030
Title I SWP Translation Services $ 1,756
Title IIA Supplemental $ 35,941
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 26,429
TL CB School Staff $ 68,368
TL Computer Maintenance $ 4,472
TL ELA/Math Student Support $ 14,996


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

10X315: PS 315 The Lab School

2865 CLAFLIN AVENUE, BRONX, NY 10468
Gaby Flores, 10X315

Allocation CategoryFY 2027
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 2,002,585
TL Guidance Support High Need $ 125,115
TL Initial Allocation Hold Harmless FY 2027 $ 20,122
TL NYSTL Library Books $ 1,193
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 154,360
TL RS Mandated Counseling Shared $ 23,636
TL RS Mandated Speech Shared $ 121,001
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 727
Grand Total$ 4,719,739


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52 Chambers Street, New York, NY, 10007