Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

07X359: Concourse Village Elementary School

639 St Anns Avenue, Bronx, NY 10455
ALEXA SORDEN, Principal

Allocation CategoryFY 2027
3K for All $ 287,288
4K for All $ 287,288
C4E Class Size Transition $ 25,121
Class Size Reduction C4E Phase In $ 12,678
Contract for Excellence FY 2024 $ 21,898
High Need Support for Title I $ 17,939
High Need Support for Title I STH $ 4,662
Title I SWP $ 261,208
Title I SWP Parent and Family Engagement $ 2,612
Title I SWP STH $ 67,884
Title I SWP Translation Services $ 1,829
TL Afterschool Staffing Support $ 39,937
TL C4E FSF $ 17,615
TL CB School Staff $ 59,995
TL Computer Maintenance $ 10,264
TL ELD Curriculum $ 8,723
TL Fair Student Funding $ 2,571,585
TL K-8 Computer Science $ 1,442
TL Nutrition Committee $ 6,500
TL NYSTL Hardware $ 2,823
TL NYSTL Library Books $ 1,451

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

07X359: Concourse Village Elementary School

639 St Anns Avenue, Bronx, NY 10455
ALEXA SORDEN, Principal

Allocation CategoryFY 2027
TL NYSTL Software $ 3,474
TL NYSTL Textbooks $ 5,792
TL OTPS New Schools $ 1,520
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 46,074
TL RS Mandated Counseling Shared $ 72,485
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 285,948
TL Section 504 $ 46,074
TL Temporary Shortfall Per Diem $ 19,921
TL Temporary Shortfall Per Session-OTPS $ 27,222
TL Temporary Shortfall Teachers $ 776,626
TL Translation Services $ 758
Grand Total$ 5,169,232

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