Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

12X511: 12X511

1619 BOSTON ROAD, BRONX, NY 10460
Emily Shu, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 83,458
C4E Class Size Transition HS $ 50,600
Class Size Reduction C4E Phase In HS $ 25,537
Class Size Reduction Planning HS $ 199,973
Contract for Excellence FY 2024 HS $ 44,109
Contract for Excellence FY 2025 HS $ 16,859
High Need Support for Title I $ 22,093
High Need Support for Title I STH $ 3,649
OASAS Sub Abuse $ 86,048
OASAS The Gateway Drug Program $ 6,360
Title I SWP $ 321,713
Title I SWP Parent and Family Engagement $ 3,217
Title I SWP STH $ 53,127
Title I SWP Translation Services $ 1,835
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 6,350
TL 09 C4E ICT HS $ 120,838
TL 12-Month AP HS $ 19,115
TL Bridging the Gap $ 125,115
TL C4E FSF $ 35,482

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

12X511: 12X511

1619 BOSTON ROAD, BRONX, NY 10460
Emily Shu, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 81,435
TL CB School Staff SAPIS $ 10,032
TL CFES RIS Rule 10 $ 233,594
TL Computer Maintenance HS $ 2,326
TL ELA/Math Student Support $ 18,907
TL Every Child and Family Known $ 4,589
TL Fair Student Funding HS $ 2,748,587
TL Host School HS $ 5,000
TL HS Computer Science $ 6,997
TL Initial Allocation Hold Harmless FY 2027 $ 207,354
TL Nutrition Committee $ 8,000
TL NYSTL Hardware HS $ 2,859
TL NYSTL Library Books HS $ 1,470
TL NYSTL Software HS $ 3,519
TL NYSTL Textbooks HS $ 2,910
TL Parent Coordinator HS $ 60,309
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 177,861
TL RS IEP Teacher HS $ 116,797
TL RS Mandated Counseling Shared $ 29,939
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 160,833
TL SE Specialized Programs Path $ 274,884
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 60,980
TL Translation Services $ 760
Grand Total$ 5,697,536

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