Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

08X467: Mott Hall Comm. School

650 HOLLYWOOD AVENUE, BRONX, NY 10465
Benjamin Basile, Steward

Allocation CategoryFY 2027
C4E Class Size Transition $ 45,942
Class Size Reduction C4E Phase In $ 23,186
Contract for Excellence FY 09 $ 27,359
Contract for Excellence FY 2024 $ 40,049
High Need Support for Title I $ 20,979
High Need Support for Title I STH $ 4,257
IDEA RS IEP Para $ 23,619
Title I SWP $ 305,481
Title I SWP Parent and Family Engagement $ 3,055
Title I SWP STH $ 61,981
Title I SWP Translation Services $ 1,853
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 56,865
TL C4E FSF $ 32,216
TL CB School Staff $ 76,158
TL ELA/Math Student Support $ 20,697
TL Fair Student Funding $ 2,808,907
TL Initial Allocation Hold Harmless FY 2027 $ 139,059
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,532


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

08X467: Mott Hall Comm. School

650 HOLLYWOOD AVENUE, BRONX, NY 10465
Benjamin Basile, Steward

Allocation CategoryFY 2027
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 69,233
TL RS IEP Teacher $ 120,071
TL RS Mandated Counseling Shared $ 52,000
TL RS Mandated Speech Shared $ 72,601
TL SE Specialized Programs ASD $ 1,344,500
TL Translation Services $ 767
Grand Total$ 5,420,245


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52 Chambers Street, New York, NY, 10007