Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/15/2026

10X344: Ampark Neighborhood Sch

3961 HILLMAN AVENUE, BRONX, NY 10463
Meena Lildharrie, Principal

Allocation CategoryFY 2027
4K for All $ 595,668
C4E Class Size Reduction Planning $ 123,653
Class Size Reduction Planning $ 301,494
Contract for Excellence FY 09 $ 10,769
Contract for Excellence FY 2024 $ 38,288
High Need Support for Title I STH $ 709
IDEA RS IEP Para $ 95,069
School Support Supplement $ 158,166
Title I STH for Non Title I Schools $ 10,330
Title IIA Supplemental $ 22,375
Title III Translation Services $ 2,658
TL 09 C4E ICT $ 21,324
TL C4E FSF $ 30,799
TL CB School Staff $ 8,770
TL Computer Maintenance $ 4,562
TL ELA/Math Student Support $ 10,354
TL ELD Curriculum $ 2,280
TL Fair Student Funding $ 2,749,731
TL FSF School to School Transfers Shared $ 86,865
TL Guidance Support High Need $ 125,115
TL Nutrition Committee $ 8,000


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/15/2026

10X344: Ampark Neighborhood Sch

3961 HILLMAN AVENUE, BRONX, NY 10463
Meena Lildharrie, Principal

Allocation CategoryFY 2027
TL NYSTL Library Books $ 1,689
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 278,666
TL RS IEP Teacher $ 115,890
TL RS Mandated Counseling Shared $ 92,970
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 160,859
TL RS Speech Sixth Period Coverage $ 15,579
TL Section 504 $ 46,074
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 26
Grand Total$ 5,416,442


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