Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

10X363: Prsnl Ledersp & Soc Resp

120 EAST 184 STREET, BRONX, NY 10468
Angelo Ledda, ...

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 259,098
C4E Class Size Transition $ 166,782
Class Size Reduction C4E Phase In $ 84,171
Class Size Reduction Planning $ 24,334
Contract for Excellence FY 09 $ 272,655
Contract for Excellence FY 2024 $ 435,579
Contract for Excellence FY 2025 $ 231,051
High Need Support for Title I $ 78,950
High Need Support for Title I STH $ 16,114
IDEA RS IEP Para $ 78,731
Title I SWP $ 1,149,609
Title I SWP Parent and Family Engagement $ 11,496
Title I SWP STH $ 234,644
Title I SWP Translation Services $ 3,313
Title III LEP $ 24,815
Title III LEP Carryover $ 5,080
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 349,959
TL CB School Staff $ 402,097
TL ELA/Math Student Support $ 89,329
TL Fair Student Funding $ 8,779,951

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

10X363: Prsnl Ledersp & Soc Resp

120 EAST 184 STREET, BRONX, NY 10468
Angelo Ledda, ...

Allocation CategoryFY 2027
TL Guidance Support High Need $ 125,115
TL NYSTL Hardware $ 10,509
TL NYSTL Library Books $ 5,401
TL NYSTL Software $ 12,934
TL NYSTL Textbooks $ 22,695
TL OTPS New Schools $ 2,160
TL Parent Coordinator $ 57,364
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 631,283
TL RS IEP Teacher $ 113,856
TL RS Mandated Counseling Shared $ 135,515
TL RS Mandated Speech Shared $ 193,602
TL RS Occupational Therapist PS Shared $ 94,003
TL SE Specialized Programs ASD $ 2,584,589
TL Summer Rising Academic $ 38,662
TL Summer Rising ASD $ 55,609
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 24,323
TL Summer Rising School Staff $ 14,107
TL Summer Rising School Vendors Enrichment $ 12,100
TL Summer Rising SE Support $ 5,609
TL Translation Services $ 1,373
Grand Total$ 16,853,257

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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