Galaxy Allocations

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

12X388: Pan American Internationa

1300 BOYNTON AVENUE, BRONX, NY 10472
Mary Pollack, Principal

Allocation CategoryFY 2027
AIDP Community School Social Workers $ 184,628
C4E Class Size Reduction Planning HS $ 212,934
C4E Class Size Transition HS $ 80,032
Class Size Reduction C4E Phase In HS $ 40,390
Class Size Reduction Planning HS $ 212,213
Contract for Excellence FY 09 HS $ 72,098
Contract for Excellence FY 2024 HS $ 69,767
Contract for Excellence FY 2025 HS $ 26,665
High Need Support for Title I $ 30,506
High Need Support for Title I STH $ 12,770
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 444,201
Title I SWP Parent and Family Engagement $ 4,442
Title I SWP STH $ 185,944
Title I SWP Translation Services $ 1,971
Title III LEP $ 31,560
Title III LEP Carryover $ 6,500
Title IV Summer Rising Pathways Initiatives $ 31,426
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 56,121


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

12X388: Pan American Internationa

1300 BOYNTON AVENUE, BRONX, NY 10472
Mary Pollack, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 152,202
TL CB School Staff SAPIS $ 10,032
TL College & Career Advising $ 57,457
TL Computer Maintenance HS $ 7,191
TL ELA/Math Student Support $ 19,865
TL Fair Student Funding HS $ 3,459,211
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 141,251
TL NYSTL Hardware HS $ 3,788
TL NYSTL Library Books HS $ 1,947
TL NYSTL Software HS $ 4,662
TL NYSTL Textbooks HS $ 13,994
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS Mandated Counseling Shared $ 4,727
TL Translation Services $ 817
Grand Total$ 5,745,181


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