Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

12X318: IS 318 MATH SCI,andTECH THR

1919 Prospect Avenue, Bronx, NY 10457
Suleika Dotel, Prinicipal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 206,089
C4E Class Size Transition $ 65,638
Class Size Reduction C4E Phase In $ 33,126
Class Size Reduction Planning $ 502,490
Contract for Excellence FY 09 $ 125,702
Contract for Excellence FY 2024 $ 57,218
Contract for Excellence FY 2025 $ 21,869
High Need Support for Title I $ 21,485
High Need Support for Title I STH $ 4,865
IDEA RS IEP Para $ 39,366
OASAS Sub Abuse $ 86,048
OASAS Sub Abuse OTPS $ 500
OASAS The Gateway Drug Program $ 6,360
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 312,859
Title I SWP Parent and Family Engagement $ 3,129
Title I SWP STH $ 70,836
Title I SWP Translation Services $ 1,815
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Community Coordinator $ 107,666

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

12X318: IS 318 MATH SCI,andTECH THR

1919 Prospect Avenue, Bronx, NY 10457
Suleika Dotel, Prinicipal

Allocation CategoryFY 2027
Title IV High Impact Tutoring Initiative $ 20,149
TL 09 C4E ICT $ 78,189
TL Bilingual Revital OTPS $ 3,000
TL Bilingual Revital PS $ 2,400
TL C4E FSF $ 46,027
TL CB School Staff $ 65,923
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 5,011
TL ELA/Math Student Support $ 21,426
TL Every Child and Family Known $ 4,916
TL Fair Student Funding $ 2,419,807
TL High Impact Tutoring Initiative $ 14,330
TL Initial Allocation Hold Harmless FY 2027 $ 728,626
TL K-8 Computer Science $ 202
TL K-8 MS Career Exploration $ 7,500
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,400
TL Parent Coordinator $ 44,431
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 129,565
TL RS IEP Teacher $ 103,099
TL RS Mandated Counseling Shared $ 34,667
TL RS Mandated Speech Shared $ 121,001
TL Summer Rising Assistant Principal $ 19,115
TL Terminal and Paid Leaves $ 37,118
TL Translation Services $ 752
Grand Total$ 5,627,484

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