Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

11X544: H.S. FOR CONTEMPORARY ART

800 EAST GUN HILL ROAD, BRONX, NY 10467
Melissa Peters, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 297,287
C4E Class Size Transition HS $ 57,781
Class Size Reduction C4E Phase In HS $ 29,161
Class Size Reduction Planning HS $ 694,723
Contract for Excellence FY 09 HS $ 119,135
Contract for Excellence FY 2024 HS $ 50,370
Contract for Excellence FY 2025 HS $ 19,251
High Need Support for Title I $ 19,561
High Need Support for Title I STH $ 3,040
IDEA RS IEP Para $ 1,352
Title I SWP $ 284,820
Title I SWP Parent and Family Engagement $ 2,848
Title I SWP STH $ 44,272
Title I SWP Translation Services $ 1,792
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT HS $ 85,298
TL Bilingual Revital OTPS $ 11,394
TL Bilingual Revital PS $ 3,638
TL C4E FSF $ 40,518
TL CB School Staff $ 74,847


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

11X544: H.S. FOR CONTEMPORARY ART

800 EAST GUN HILL ROAD, BRONX, NY 10467
Melissa Peters, Principal

Allocation CategoryFY 2027
TL Computer Maintenance HS $ 5,562
TL ELA/Math Student Support $ 17,704
TL ELL High School Graduation $ 5,884
TL Fair Student Funding HS $ 2,323,588
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 1,210,000
TL Nutrition Committee $ 5,000
TL NYSTL Library Books HS $ 1,319
TL NYSTL Software HS $ 2,021
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 71,388
TL RS IEP Teacher HS $ 100,325
TL RS Mandated Counseling Shared $ 66,182
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 5,439
TL SBST Shared $ 177,330
TL SE Specialized Program Bilingual $ 117,072
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 62,500
TL Thrive School Response Clinicians $ 125,115
TL Translation Services $ 742
Grand Total$ 6,441,722


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