Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

07X522: 07X522

333 EAST 151 STREET, BRONX, NY 10451
Joyce Pulphus, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 206,089
C4E Class Size Transition HS $ 43,021
Class Size Reduction C4E Phase In HS $ 21,712
Class Size Reduction Planning HS $ 502,490
Contract for Excellence FY 09 HS $ 140,399
Contract for Excellence FY 2024 HS $ 37,503
Contract for Excellence FY 2025 HS $ 14,334
High Need Support for Title I $ 18,344
High Need Support for Title I STH $ 3,040
IDEA RS IEP Para $ 40,246
Perkins V $ 29,554
Title I SWP $ 267,111
Title I SWP Parent and Family Engagement $ 2,671
Title I SWP STH $ 44,272
Title I SWP Translation Services $ 1,775
TL 09 C4E ICT HS $ 99,514
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 30,168
TL CB School Staff $ 99,750
TL CFES RIS Rule 10 $ 228,518
TL College & Career Advising $ 47,094

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

07X522: 07X522

333 EAST 151 STREET, BRONX, NY 10451
Joyce Pulphus, Principal

Allocation CategoryFY 2027
TL Computer Maintenance HS $ 2,164
TL ELA/Math Student Support $ 16,784
TL Fair Student Funding HS $ 2,580,344
TL HS Computer Science $ 252
TL HS Pathways Driver Education Program $ 9,500
TL NYSTL Library Books HS $ 1,262
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 213,523
TL RS IEP Teacher HS $ 114,259
TL RS Mandated Counseling Shared $ 89,818
TL RS Mandated Speech Shared $ 121,001
TL Single Shepherd Counseling Services $ 508,918
TL SVA HS $ 131,458
TL Temporary Shortfall Per Diem $ 3,836
TL Temporary Shortfall Per Session-OTPS $ 7,672
TL Temporary Shortfall Teachers $ 259,669
TL Translation Services $ 736
TL WBL for CTE Designated HS $ 9,450
Grand Total$ 6,038,075

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