Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/06/2026

07X379: Jill Chaifetz Transfer HS

778 Forest Avenue, Bronx, NY 10456
Jessy Simon, Principal

Allocation Category	FY 2027
C4E Class Size Transition HS	$ 31,991
Class Size Reduction C4E Phase In HS	$ 16,145
Contract for Excellence FY 09 HS	$ 15,760
Contract for Excellence FY 2024 HS	$ 27,888
Contract for Excellence FY 2025 HS	$ 10,659
High Need Support for Title I	$ 18,546
High Need Support for Title I STH	$ 3,649
IDEA RS IEP Para	$ 13,122
Title I 1003 SIG Supplemental CSI TSI FY27	$ 19,714
Title I 1003a TSI/CSI OTPS	$ 11,520
Title I 1003a TSI/CSI PS	$ 46,080
Title I CSI Participatory Budgeting	$ 2,000
Title I SWP	$ 270,062
Title I SWP Parent and Family Engagement	$ 2,701
Title I SWP STH	$ 53,127
Title I SWP Translation Services	$ 1,783
TL C4E FSF	$ 22,433
TL CB School Staff	$ 34,203
TL College & Career Advising	$ 68,441
TL Computer Maintenance HS	$ 1,007
TL ELA/Math Student Support	$ 20,804

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/06/2026

778 Forest Avenue, Bronx, NY 10456
Jessy Simon, Principal

Allocation Category	FY 2027
TL ELL High School Graduation	$ 5,528
TL Fair Student Funding HS	$ 3,104,105
TL NYSTL Hardware HS	$ 2,505
TL NYSTL Library Books HS	$ 1,287
TL NYSTL Software HS	$ 3,083
TL NYSTL Textbooks HS	$ 8,750
TL Parent Coordinator HS	$ 51,094
TL Parent Coordinator OTPS HS	$ 500
TL Permanent Placement 2020	$ 115,660
TL Permanent Placement 2022	$ 115,660
TL RS IEP Para	$ 38,463
TL RS Mandated Counseling Shared	$ 61,454
TL Single Shepherd Counseling Services	$ 250,230
TL Terminal and Paid Leaves	$ 69,666
TL Translation Services	$ 738
Grand Total	$ 4,520,358

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52 Chambers Street, New York, NY, 10007