Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

11X455: HARRY S TRUMAN HS

750 BAYCHESTER AVENUE, BRONX, NY 10475
Keri Alfano, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,295,490
C4E Class Size Transition HS $ 270,570
Class Size Reduction C4E Phase In HS $ 136,550
Class Size Reduction Planning HS $ 121,668
Contract for Excellence FY 09 HS $ 604,016
Contract for Excellence FY 2024 HS $ 706,639
High Need Support for Title I $ 126,381
High Need Support for Title I STH $ 21,688
IDEA RS IEP Para $ 275,560
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 1,840,260
Title I SWP Parent and Family Engagement $ 18,403
Title I SWP STH $ 315,810
Title I SWP Translation Services $ 4,484
Title III LEP $ 19,590
Title III LEP Carryover $ 3,980
Title IV Community Coordinator $ 107,666
TL 09 C4E ICT HS $ 113,730
TL 12-Month AP HS $ 38,230


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

11X455: HARRY S TRUMAN HS

750 BAYCHESTER AVENUE, BRONX, NY 10475
Keri Alfano, Principal

Allocation CategoryFY 2027
TL Bridging the Gap $ 125,115
TL C4E FSF $ 567,738
TL CB School Staff $ 345,533
TL CB School Staff SAPIS $ 10,032
TL College & Career Advising $ 70,678
TL Computer Maintenance HS $ 17,896
TL ELA/Math Student Support $ 105,401
TL Fair Student Funding HS $ 16,557,526
TL HS Computer Science $ 252
TL Justice Center Law Enforcement HS $ 40,000
TL NYSTL Hardware HS $ 18,464
TL NYSTL Library Books HS $ 9,489
TL NYSTL Software HS $ 22,725
TL NYSTL Textbooks HS $ 72,336
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL ROTC $ 118,407
TL RS IEP Para $ 1,238,257
TL RS IEP Teacher HS $ 118,407
TL RS Mandated Counseling Shared $ 375,030
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 587,096
TL SE Specialized Program ACES $ 29,388
TL Summer Rising Academic $ 184,044
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 16,854


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

11X455: HARRY S TRUMAN HS

750 BAYCHESTER AVENUE, BRONX, NY 10475
Keri Alfano, Principal

Allocation CategoryFY 2027
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 1,857
TL Vision and Hearing Coverage $ 189,451
Grand Total$ 27,590,434


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