Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/20/2026

10X438: FORDHAM LDRSHP ACAD BUS and

500 EAST FORDHAM ROAD, BRONX, NY 10458
Fiorella Cabrejos, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning HS	$ 645,931
C4E Class Size Transition HS	$ 63,817
Class Size Reduction C4E Phase In HS	$ 32,207
Class Size Reduction Planning HS	$ 771,226
Contract for Excellence FY 09 HS	$ 183,476
Contract for Excellence FY 2024 HS	$ 55,632
Contract for Excellence FY 2025 HS	$ 21,262
High Need Support for Title I	$ 34,661
High Need Support for Title I STH	$ 3,649
Rollover Smart Scholars Early College 10X438	$ 29,202
Title I SWP	$ 504,706
Title I SWP Parent and Family Engagement	$ 5,047
Title I SWP STH	$ 53,127
Title I SWP Translation Services	$ 2,103
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
Title IV Summer Rising Pathways Initiatives	$ 6,350
TL 09 C4E ICT HS	$ 14,216
TL 12-Month AP HS	$ 38,230
TL C4E FSF	$ 44,750
TL CB School Staff	$ 141,262

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/20/2026

500 EAST FORDHAM ROAD, BRONX, NY 10458
Fiorella Cabrejos, Principal

Allocation Category	FY 2027
TL Computer Maintenance HS	$ 2,220
TL Continuous Improvement HS	$ 40,601
TL ELA/Math Student Support	$ 29,129
TL Fair Student Funding HS	$ 3,705,875
TL Initial Allocation Hold Harmless FY 2027	$ 17,720
TL NYC Solves Support	$ 1,396
TL NYSTL Library Books HS	$ 2,405
TL Parent Coordinator HS	$ 51,094
TL Parent Coordinator OTPS HS	$ 500
TL RS IEP Para	$ 110,762
TL RS IEP Teacher HS	$ 85,494
TL RS Mandated Counseling Shared	$ 50,424
TL Social Worker Support High Need	$ 125,115
TL Student Pathways FRNYC	$ 115,670
TL Student Pathways FRNYC Advising	$ 54,832
TL Translation Services	$ 871
Grand Total	$ 7,059,907

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52 Chambers Street, New York, NY, 10007