Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

12X550: H S WORLD CULTURES

1300 BOYNTON AVENUE, BRONX, NY 10472
Leslie Aquino, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 99,806
Class Size Reduction C4E Phase In HS $ 50,370
Contract for Excellence FY 09 HS $ 166,072
Contract for Excellence FY 2024 HS $ 87,005
Contract for Excellence FY 2025 HS $ 33,253
High Need Support for Title I $ 30,810
High Need Support for Title I STH $ 11,959
Perkins V $ 44,791
Title I SWP $ 448,628
Title I SWP Parent and Family Engagement $ 4,486
Title I SWP STH $ 174,138
Title I SWP Translation Services $ 2,005
Title III LEP $ 24,910
Title III LEP Carryover $ 5,100
Title IV Summer Rising Pathways Initiatives $ 6,350
TL 12-Month AP HS $ 38,230
TL Bilingual Revital OTPS $ 4,200
TL C4E FSF $ 69,987
TL CB School Staff $ 182,022
TL College & Career Advising $ 55,730
TL Computer Maintenance HS $ 10,027


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

12X550: H S WORLD CULTURES

1300 BOYNTON AVENUE, BRONX, NY 10472
Leslie Aquino, Principal

Allocation CategoryFY 2027
TL Continuous Improvement Receivership HS $ 110,124
TL CTE Programs HS $ 75,039
TL ELA/Math Student Support $ 17,740
TL Every Child and Family Known $ 4,916
TL Fair Student Funding HS $ 3,647,638
TL FSF School to School Transfers Shared HS $ 18,723
TL Initial Allocation Hold Harmless FY 2027 $ 30,833
TL Nutrition Committee $ 5,000
TL NYSTL Hardware HS $ 4,020
TL NYSTL Library Books HS $ 2,066
TL NYSTL Software HS $ 4,948
TL NYSTL Textbooks HS $ 7,114
TL Parent Coordinator HS $ 44,431
TL Parent Coordinator OTPS HS $ 500
TL RS Mandated Counseling Shared $ 18,909
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 831
Grand Total$ 5,667,826


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