Galaxy Allocations

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

10X390: MS 390 Burnside Sch Compl

1930 ANDREWS AVENUE, BRONX, NY 10453
Andrea Varona Vargas, 10X390

Allocation CategoryFY 2027
C4E Class Size Transition $ 72,704
Class Size Reduction C4E Phase In $ 36,692
Contract for Excellence FY 09 $ 230,106
Contract for Excellence FY 2024 $ 63,379
Contract for Excellence FY 2025 $ 24,223
High Need Support for Title I $ 27,668
High Need Support for Title I STH $ 9,527
IDEA RS IEP Para $ 26,244
IDEA SBST Shared $ 180,354
Title I SWP $ 402,880
Title I SWP Parent and Family Engagement $ 4,029
Title I SWP STH $ 138,720
Title I SWP Translation Services $ 1,930
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 92,406
TL C4E FSF $ 50,982
TL CB School Staff $ 145,068
TL ELA/Math Student Support $ 20,771
TL Fair Student Funding $ 3,493,870
TL Initial Allocation Hold Harmless FY 2027 $ 593,737


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

10X390: MS 390 Burnside Sch Compl

1930 ANDREWS AVENUE, BRONX, NY 10453
Andrea Varona Vargas, 10X390

Allocation CategoryFY 2027
TL K-8 Computer Science $ 403
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 1,802
TL Parent Coordinator $ 52,593
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 219,092
TL RS IEP Teacher $ 105,872
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 216,410
TL SBST Shared $ 164,450
TL Translation Services $ 800
Grand Total$ 6,460,187


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