Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

12X521: 12X521

1300 BOYNTON AVENUE, BRONX, NY 10472
Emarilix Lopez, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 77,045
Class Size Reduction C4E Phase In HS $ 38,883
Contract for Excellence FY 2024 HS $ 67,163
Contract for Excellence FY 2025 HS $ 25,670
High Need Support for Title I $ 30,506
High Need Support for Title I STH $ 5,675
IDEA RS IEP Para $ 52,488
Title I SWP $ 444,200
Title I SWP Parent and Family Engagement $ 4,442
Title I SWP STH $ 82,642
Title I SWP Translation Services $ 1,997
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 54,026
TL CB School Staff $ 118,743
TL ELA/Math Student Support $ 31,373
TL Every Child and Family Known $ 4,261
TL Fair Student Funding HS $ 3,928,935
TL FSF School to School Transfers Shared HS $ 137,804
TL Initial Allocation Hold Harmless FY 2027 $ 554,692


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

12X521: 12X521

1300 BOYNTON AVENUE, BRONX, NY 10472
Emarilix Lopez, Principal

Allocation CategoryFY 2027
TL Interim Excess Support Staff $ 51,094
TL NYSTL Hardware HS $ 3,959
TL NYSTL Library Books HS $ 2,035
TL NYSTL Software HS $ 4,873
TL NYSTL Textbooks HS $ 4,782
TL One-Time Allocations $ 16,640
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 279,220
TL RS Mandated Counseling Shared $ 69,333
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 291,706
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 74,383
TL Summer Rising Academic $ 113,932
TL Summer Rising ML Support $ 50,560
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 827
Grand Total$ 6,961,040


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