Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

11X498: Van Nest Health Sci/Tech

1640 BRONXDALE AVE, BRONX, NY 10462
Casey Kenny, ...

Allocation CategoryFY 2027
Contract for Excellence FY 09 $ 68,166
Contract for Excellence FY 2024 $ 273,831
High Need Support for Title I $ 48,647
High Need Support for Title I STH $ 3,040
IDEA RS IEP Para $ 104,975
Title I SWP $ 708,360
Title I SWP Parent and Family Engagement $ 7,084
Title I SWP STH $ 44,272
Title I SWP Translation Services $ 2,492
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 220,006
TL CB School Staff $ 77,510
TL Computer Maintenance $ 15,043
TL ELA/Math Student Support $ 30,498
TL ELD Curriculum $ 1,502
TL Fair Student Funding $ 6,057,754
TL NYSTL Library Books $ 3,768
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 353,779

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

11X498: Van Nest Health Sci/Tech

1640 BRONXDALE AVE, BRONX, NY 10462
Casey Kenny, ...

Allocation CategoryFY 2027
TL RS IEP Teacher $ 115,895
TL RS Mandated Counseling Shared $ 56,727
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 8,566
TL SBST Shared $ 176,033
TL Social Worker Support High Need $ 125,115
TL Terminal and Paid Leaves $ 29,431
TL Translation Services $ 1,033
Grand Total$ 8,936,071

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