Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

08X392: Bronx Delta School

650 HOLLYWOOD AVENUE, BRONX, NY 10465
Maria Rogalle, Principal

Allocation CategoryFY 2027
4K for All $ 590,819
C4E Class Size Transition $ 74,185
Class Size Reduction C4E Phase In $ 37,440
Contract for Excellence FY 2024 $ 64,669
High Need Support for Title I $ 29,391
High Need Support for Title I STH $ 1,520
IDEA RS IEP Para $ 107,600
Title I SWP $ 427,968
Title I SWP Parent and Family Engagement $ 4,280
Title I SWP STH $ 22,136
Title I SWP Translation Services $ 2,094
TL C4E FSF $ 52,020
TL CB School Staff $ 55,583
TL Computer Maintenance $ 9,124
TL ELA/Math Student Support $ 21,435
TL Fair Student Funding $ 3,727,049
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 2,374
TL NYSTL Software $ 2,259
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

08X392: Bronx Delta School

650 HOLLYWOOD AVENUE, BRONX, NY 10465
Maria Rogalle, Principal

Allocation CategoryFY 2027
TL RS IEP Para $ 340,109
TL RS IEP Teacher $ 114,491
TL RS Mandated Counseling Shared $ 36,242
TL RS Mandated Speech Shared $ 72,601
TL RS Occupational Therapist PS Shared $ 188,006
TL SE Specialized Programs ASD $ 2,327,026
TL Translation Services $ 867
Grand Total$ 8,366,605

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