Galaxy Allocations

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

10X397: English Language Learners

99 TERRACE VIEW AVENUE, BRONX, NY 10463
Norma Vega, .

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 66,506
Class Size Reduction C4E Phase In HS $ 33,564
Contract for Excellence FY 09 HS $ 153,360
Contract for Excellence FY 2024 HS $ 57,975
Contract for Excellence FY 2025 HS $ 22,158
High Need Support for Title I $ 23,411
High Need Support for Title I STH $ 15,101
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 340,898
Title I SWP Parent and Family Engagement $ 3,409
Title I SWP STH $ 219,887
Title I SWP Translation Services $ 2,188
Title III LEP $ 25,005
Title III LEP Carryover $ 5,120
Title IV Community Coordinator $ 107,666
TL C4E FSF $ 46,636
TL CB School Staff $ 100,620
TL College & Career Advising $ 65,194
TL Computer Maintenance HS $ 4,486
TL ELA/Math Student Support $ 19,994
TL ELL High School Graduation $ 45,825

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

10X397: English Language Learners

99 TERRACE VIEW AVENUE, BRONX, NY 10463
Norma Vega, .

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 3,219,428
TL FSF School to School Transfers Shared HS $ 79,800
TL NYSTL Library Books HS $ 1,470
TL Parent Coordinator HS $ 58,139
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 119,007
TL RS IEP Para $ 46,074
TL RS Mandated Counseling Shared $ 4,727
TL Sabbaticals $ 128,892
TL Translation Services $ 907
Grand Total$ 5,036,239

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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