Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

12X316: KAPPA III

2055 Mapes Avenue, Bronx, NY 10460
Jean Colon, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 376,716
C4E Class Size Transition $ 49,384
Class Size Reduction C4E Phase In $ 24,923
Class Size Reduction Planning $ 190,147
Contract for Excellence FY 09 $ 21,131
Contract for Excellence FY 2024 $ 43,049
Contract for Excellence FY 2025 $ 16,453
High Need Support for Title I $ 24,729
High Need Support for Title I STH $ 5,067
IDEA RS IEP Para $ 65,609
Title I SWP $ 360,083
Title I SWP Parent and Family Engagement $ 3,601
Title I SWP STH $ 73,787
Title I SWP Translation Services $ 1,884
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 34,629
TL CB School Staff $ 40,252
TL Computer Maintenance $ 8,203
TL ELA/Math Student Support $ 23,989

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

12X316: KAPPA III

2055 Mapes Avenue, Bronx, NY 10460
Jean Colon, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 3,170,042
TL Initial Allocation Hold Harmless FY 2027 $ 9,768
TL NYSTL Library Books $ 1,639
TL Parent Coordinator $ 53,448
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 308,720
TL RS IEP Para $ 302,285
TL RS IEP Teacher $ 102,811
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 121,001
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 76,018
TL Summer Rising ASD $ 31,045
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 25,771
TL Summer Rising School Staff $ 10,496
TL Summer Rising School Vendors Enrichment $ 15,160
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 780
Grand Total$ 5,823,072

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