Galaxy Allocations

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

07X548: HS FOR CAREER IN SPORTS

730 CONCOURSE VILLAGE WEST, BRONX, NY 10451
Johanny Garcia, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,425,039
C4E Class Size Transition HS $ 95,634
Class Size Reduction C4E Phase In HS $ 48,264
Class Size Reduction Planning HS $ 133,834
Contract for Excellence FY 09 HS $ 85,980
Contract for Excellence FY 2024 HS $ 83,367
Contract for Excellence FY 2025 HS $ 31,863
High Need Support for Title I $ 43,073
High Need Support for Title I STH $ 9,831
IDEA RS IEP Para $ 51,901
Title 1 SIG - Planning Grant for Schools $ 20,000
Title I 1003a TSI/CSI OTPS $ 24,780
Title I 1003a TSI/CSI PS $ 99,120
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 627,193
Title I SWP Parent and Family Engagement $ 6,272
Title I SWP STH $ 143,148
Title I SWP Translation Services $ 2,246
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 5,000


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

07X548: HS FOR CAREER IN SPORTS

730 CONCOURSE VILLAGE WEST, BRONX, NY 10451
Johanny Garcia, Principal

Allocation CategoryFY 2027
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 67,061
TL CB School Staff $ 126,069
TL College & Career Advising $ 69,547
TL Computer Maintenance HS $ 3,436
TL ELA/Math Student Support $ 39,420
TL ELL High School Graduation $ 16,048
TL Fair Student Funding HS $ 5,084,631
TL Host School HS $ 10,000
TL NYSTL Hardware HS $ 3,312
TL NYSTL Library Books HS $ 2,908
TL NYSTL Software HS $ 6,964
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 288,703
TL RS IEP Teacher HS $ 119,557
TL RS Mandated Counseling Shared $ 113,454
TL RS Mandated Speech Shared $ 121,001
TL RS Speech Sixth Period Coverage $ 6,164
TL Single Shepherd Counseling Services $ 617,117
TL Terminal and Paid Leaves $ 40,046
TL Translation Services $ 931
Grand Total$ 9,779,684


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52 Chambers Street, New York, NY, 10007