Galaxy Allocations

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

10X433: HS FOR TEACHING and PROF

2780 RESERVOIR AVENUE, BRONX, NY 10468
Alvin Simpson, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 73,370
Class Size Reduction C4E Phase In HS $ 37,028
Contract for Excellence FY 09 HS $ 78,820
Contract for Excellence FY 2024 HS $ 63,959
Contract for Excellence FY 2025 HS $ 24,445
High Need Support for Title I $ 29,898
High Need Support for Title I STH $ 5,675
Magnet School 10 September Supplement $ 50,622
Magnet School 12 $ 455,595
Title I SWP $ 435,346
Title I SWP Parent and Family Engagement $ 4,353
Title I SWP STH $ 82,642
Title I SWP Translation Services $ 1,968
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 6,350
TL 09 C4E ICT HS $ 92,406
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 51,449
TL CB School Staff $ 159,384
TL Computer Maintenance HS $ 12,780


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

10X433: HS FOR TEACHING and PROF

2780 RESERVOIR AVENUE, BRONX, NY 10468
Alvin Simpson, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 26,348
TL Fair Student Funding HS $ 3,249,759
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 326,876
TL NYSTL Hardware HS $ 3,764
TL NYSTL Library Books HS $ 1,934
TL NYSTL Software HS $ 4,632
TL NYSTL Textbooks HS $ 11,246
TL Parent Coordinator HS $ 58,282
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 230,370
TL RS IEP Teacher HS $ 120,677
TL RS Mandated Counseling Shared $ 53,576
TL RS Mandated Speech Shared $ 48,400
TL SBST Shared $ 167,172
TL SE Specialized Program Bilingual $ 391,197
TL SE Specialized Programs ASD $ 1,799,454
TL Student Pathways FRNYC $ 126,500
TL Student Pathways FRNYC Advising $ 64,158
TL Translation Services $ 815
Grand Total$ 8,405,177


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