Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X361: The Highbridge Green School

200 West 167 Street, Bronx, NY 10452
Kyle Brillante, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 731,130
C4E Class Size Transition $ 90,382
Class Size Reduction C4E Phase In $ 45,614
Class Size Reduction Planning $ 260,880
Contract for Excellence FY 09 $ 44,726
Contract for Excellence FY 2024 $ 78,789
Contract for Excellence FY 2025 $ 30,113
Extended Learning Time SM 78664 $ 297,438
Funds Pub Schl 60 - Matisse school grants $ 90,075
High Need Support for Title I $ 39,120
High Need Support for Title I STH $ 8,919
IDEA RS IEP Para $ 144,341
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Private Grant 32-Sandy Hook Promise Know the Signs$ 400
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Rollover P Gr 40 - D9 Sandy Hook Promise Per Sessn$ 330
Rollover PG 52943 URBAN ADV AMERIC MSM NATRL HSTRY$ 430
Rollover Priv Gr 37 - Sandy Hook Promise Dstrict 9$ 120
Rollover Priv Grn 62933 - Sandy Hook Promise SAVE $ 600
Rollover Private Grant 31 - Sandy Hook Promise D9 $ 25

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X361: The Highbridge Green School

200 West 167 Street, Bronx, NY 10452
Kyle Brillante, Principal

Allocation CategoryFY 2027
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 569,639
Title I SWP Parent and Family Engagement $ 5,696
Title I SWP STH $ 129,866
Title I SWP Translation Services $ 2,115
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Community Coordinator $ 107,666
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 177,703
TL C4E FSF $ 63,378
TL CB School Staff $ 62,884
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 12,443
TL ELA/Math Student Support $ 32,780
TL Every Child and Family Known $ 13,109
TL Fair Student Funding $ 4,659,361
TL K-8 Computer Science $ 403
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 2,449
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 571,172
TL RS IEP Teacher $ 96,421
TL RS Mandated Counseling Shared $ 124,485
TL RS Mandated Speech Shared $ 242,003
TL RS Occupational Therapist PS Shared $ 94,003
TL Summer Rising Academic $ 18,071

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X361: The Highbridge Green School

200 West 167 Street, Bronx, NY 10452
Kyle Brillante, Principal

Allocation CategoryFY 2027
TL Summer Rising Para Support $ 9,329
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 9,620
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 876
Grand Total$ 9,086,004

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