Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

10X396: PS 396 Burnside Sch Compl

1930 ANDREWS AVENUE, BRONX, NY 10453
Nicole Tine, Principal

Allocation CategoryFY 2027
4K for All $ 582,386
C4E Class Size Transition $ 49,598
Class Size Reduction C4E Phase In $ 25,031
Contract for Excellence FY 09 $ 77,708
Contract for Excellence FY 2024 $ 43,236
Contract for Excellence FY 2025 $ 16,525
High Need Support for Title I $ 16,317
High Need Support for Title I STH $ 3,547
IDEA RS IEP Para $ 60,334
Pre-K SCIS Classes $ 290,133
RS Pre-K SCIS Expansion Shared $ 91,749
School Support Supplement $ 296,527
Title I SWP $ 237,596
Title I SWP Parent and Family Engagement $ 2,376
Title I SWP STH $ 51,651
Title I SWP Translation Services $ 1,746
Title IIA Supplemental $ 40,669
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 34,779
TL CB School Staff $ 52,122

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

10X396: PS 396 Burnside Sch Compl

1930 ANDREWS AVENUE, BRONX, NY 10453
Nicole Tine, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 1,265
TL ELA/Math Student Support $ 11,735
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 1,948,484
TL Initial Allocation Hold Harmless FY 2027 $ 371,184
TL Nutrition Committee $ 6,500
TL NYSTL Hardware $ 2,261
TL NYSTL Library Books $ 1,162
TL NYSTL Software $ 2,782
TL NYSTL Textbooks $ 3,469
TL Parent Coordinator $ 44,431
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 178,680
TL RS IEP Teacher $ 112,058
TL RS Mandated Counseling Shared $ 14,182
TL RS Mandated Speech Shared $ 24,200
TL RS Occupational Therapist PS Shared $ 141,005
TL RS Physical Therapist PS Shared $ 94,866
TL Sabbaticals $ 36,025
TL SE Specialized Programs ASD $ 2,406,703
TL SE Specialized Programs C4E ASD $ 267,197
TL Terminal and Paid Leaves $ 7,636
TL Translation Services $ 724
Grand Total$ 7,670,452

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