Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

10X360: PS 360

2880 KINGSBRIDGE TERRACE, BRONX, NY 10463
Susan Rivera, 10X360

Allocation CategoryFY 2027
4K for All $ 879,209
C4E Class Size Reduction Planning $ 647,745
C4E Class Size Transition $ 68,947
Class Size Reduction C4E Phase In $ 34,796
Class Size Reduction Planning $ 268,590
Contract for Excellence FY 09 $ 176,705
Contract for Excellence FY 2024 $ 60,103
Contract for Excellence FY 2025 $ 22,971
High Need Support for Title I $ 24,729
High Need Support for Title I STH $ 3,446
IDEA RS IEP Para $ 22,047
IDEA SBST Shared $ 180,353
Pre-K SCIS Classes $ 292,010
RS Pre-K SCIS Expansion Shared $ 179,130
School Support Supplement $ 267,436
Title I SWP $ 360,083
Title I SWP Parent and Family Engagement $ 3,601
Title I SWP STH $ 50,175
Title I SWP Translation Services $ 1,892
Title IIA Supplemental $ 37,456
Title III LEP $ 12,465


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

10X360: PS 360

2880 KINGSBRIDGE TERRACE, BRONX, NY 10463
Susan Rivera, 10X360

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 21,324
TL C4E FSF $ 48,348
TL CB School Staff $ 109,174
TL Computer Maintenance $ 6,457
TL ELA/Math Student Support $ 27,410
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 3,248,403
TL Guidance Support High Need $ 125,115
TL K-8 Computer Science $ 4,821
TL K-8 Personal Finance $ 10,719
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,670
TL Parent Coordinator $ 51,121
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 265,111
TL RS IEP Teacher $ 113,141
TL RS Mandated Counseling Shared $ 83,515
TL RS Mandated Speech Shared $ 181,502
TL RS Occupational Therapist PS Shared $ 47,002
TL RS Speech Sixth Period Coverage $ 6,187
TL SBST Shared $ 50,918
TL Section 504 $ 17,900
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 784
Grand Total$ 8,153,534


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