Galaxy Allocations

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

11X418: BRONX HS FOR THE VISUAL A

2040 ANTIN PL, BRONX, NY 10462
Iris Witherspoon, Prinicpal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 906,843
C4E Class Size Transition HS $ 72,612
Class Size Reduction C4E Phase In HS $ 36,646
Class Size Reduction Planning HS $ 85,167
Contract for Excellence FY 09 HS $ 73,772
Contract for Excellence FY 2024 HS $ 63,298
Contract for Excellence FY 2025 HS $ 24,193
High Need Support for Title I $ 33,445
High Need Support for Title I STH $ 4,763
IDEA RS IEP Para $ 26,244
Magnet School 10 September Supplement $ 50,622
Magnet School 12 $ 455,595
OASAS Legislative Initiative $ 57,235
OASAS Sub Abuse $ 30,170
Perkins V $ 77,266
Title I SWP $ 486,997
Title I SWP Parent and Family Engagement $ 4,870
Title I SWP STH $ 69,360
Title I SWP Translation Services $ 2,160
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480

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

11X418: BRONX HS FOR THE VISUAL A

2040 ANTIN PL, BRONX, NY 10462
Iris Witherspoon, Prinicpal

Allocation CategoryFY 2027
TL 09 C4E ICT HS $ 99,514
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 50,917
TL CB School Staff $ 121,722
TL CB School Staff SAPIS $ 9,490
TL Computer Maintenance HS $ 15,597
TL CTE Programs HS $ 111,984
TL ELA/Math Student Support $ 26,525
TL Fair Student Funding HS $ 4,365,691
TL HS Computer Science $ 2,067
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 5,071
TL NYSTL Library Books HS $ 2,606
TL NYSTL Software HS $ 6,242
TL NYSTL Textbooks HS $ 6,247
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 122,999
TL RS IEP Teacher HS $ 103,288
TL RS Mandated Counseling Shared $ 72,485
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 2,674
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 197,650
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 53,104
TL Summer Rising Academic $ 46,834
TL Summer Rising ML Support $ 8,427

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

11X418: BRONX HS FOR THE VISUAL A

2040 ANTIN PL, BRONX, NY 10462
Iris Witherspoon, Prinicpal

Allocation CategoryFY 2027
TL Summer Rising School Staff $ 5,403
TL SVA HS $ 66,956
TL Terminal and Paid Leaves $ 25,524
TL Translation Services $ 895
Grand Total$ 8,429,418

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