Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

12X478: The Cinema School

1551 East 172 Street, Bronx, NY 10472
KEISHA WARNER, ...

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 659,253
C4E Class Size Transition HS $ 55,523
Class Size Reduction C4E Phase In HS $ 28,021
Class Size Reduction Planning HS $ 332,757
Contract for Excellence FY 09 HS $ 10,197
Contract for Excellence FY 2024 HS $ 48,401
Contract for Excellence FY 2025 HS $ 18,499
High Need Support for Title I $ 27,060
High Need Support for Title I STH $ 4,257
Title I SWP $ 394,026
Title I SWP Parent and Family Engagement $ 3,940
Title I SWP STH $ 61,981
Title I SWP Translation Services $ 1,914
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT HS $ 106,622
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 38,934
TL CB School Staff $ 67,428
TL College & Career Advising $ 53,588
TL Computer Maintenance HS $ 6,480


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

12X478: The Cinema School

1551 East 172 Street, Bronx, NY 10472
KEISHA WARNER, ...

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 26,032
TL Fair Student Funding HS $ 3,230,226
TL HS Computer Science $ 252
TL NYSTL Library Books HS $ 1,746
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Teacher HS $ 99,438
TL RS Mandated Counseling Shared $ 42,545
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 9,382
TL Translation Services $ 793
Grand Total$ 5,535,950


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52 Chambers Street, New York, NY, 10007