Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

07X473: MOTT HAVEN VILLAGE PREP H

701 ST. ANNS AVENUE, BRONX, NY 10455
Jaime Dubei, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 226,256
C4E Class Size Transition HS $ 38,265
Class Size Reduction C4E Phase In HS $ 19,312
Class Size Reduction Planning HS $ 534,262
Contract for Excellence FY 09 HS $ 79,249
Contract for Excellence FY 2024 HS $ 33,357
Contract for Excellence FY 2025 HS $ 12,749
High Need Support for Title I $ 17,634
High Need Support for Title I STH $ 3,953
IDEA RS IEP Para $ 63,919
Rollover Smart Scholars Early College 07X473 $ 44,915
Title I SWP $ 256,781
Title I SWP Parent and Family Engagement $ 2,568
Title I SWP STH $ 57,554
Title I SWP Translation Services $ 1,746
TL 09 C4E ICT HS $ 63,973
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 26,832
TL CB School Staff $ 108,860
TL College & Career Advising $ 49,996
TL Computer Maintenance HS $ 6,286

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

07X473: MOTT HAVEN VILLAGE PREP H

701 ST. ANNS AVENUE, BRONX, NY 10455
Jaime Dubei, Principal

Allocation CategoryFY 2027
TL CTE Programs HS $ 6,654
TL ELA/Math Student Support $ 17,573
TL ELL High School Graduation $ 5,171
TL Fair Student Funding HS $ 2,280,690
TL Host School HS $ 5,000
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 9,127
TL Nutrition Committee $ 5,000
TL NYSTL Hardware HS $ 2,261
TL NYSTL Library Books HS $ 1,162
TL NYSTL Software HS $ 2,782
TL NYSTL Textbooks HS $ 8,507
TL Parent Coordinator HS $ 51,117
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 292,282
TL RS IEP Teacher HS $ 104,526
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 163,537
TL Single Shepherd Counseling Services $ 500,460
TL Translation Services $ 724
Grand Total$ 5,305,787

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007