Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

09X543: HS for Violin & Dance

1110 BOSTON ROAD, BRONX, NY 10456
Franklin Sim, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 282,537
C4E Class Size Transition HS $ 23,710
Class Size Reduction C4E Phase In HS $ 11,966
Class Size Reduction Planning HS $ 142,610
Contract for Excellence FY 09 HS $ 72,222
Contract for Excellence FY 2024 HS $ 20,669
Contract for Excellence FY 2025 HS $ 7,900
High Need Support for Title I $ 10,540
High Need Support for Title I STH $ 1,824
IDEA RS IEP Para $ 10,880
Title I SWP $ 153,478
Title I SWP Parent and Family Engagement $ 1,535
Title I SWP STH $ 26,563
Title I SWP Translation Services $ 1,619
TL 09 C4E ICT HS $ 92,406
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 16,626
TL CB School Staff $ 70,583
TL Computer Maintenance HS $ 2,571
TL ELA/Math Student Support $ 10,324
TL Every Child and Family Known $ 5,244


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

09X543: HS for Violin & Dance

1110 BOSTON ROAD, BRONX, NY 10456
Franklin Sim, Principal

Allocation CategoryFY 2027
TL Fair Student Funding HS $ 1,403,840
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 509,642
TL NYSTL Library Books HS $ 716
TL NYSTL Software HS $ 775
TL Parent Coordinator HS $ 51,092
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 105,689
TL RS IEP Para $ 92,148
TL RS Mandated Counseling Shared $ 31,515
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 59,253
TL Terminal and Paid Leaves $ 31,931
TL Translation Services $ 671
Grand Total$ 3,388,616


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007