Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/14/2026

07X557: Mott Haven Community HS

455 SOUTHERN BLVD, BRONX, NY 10455
Helene Spadaccini, Principal

Allocation Category	FY 2027
C4E Class Size Transition HS	$ 42,259
Class Size Reduction C4E Phase In HS	$ 21,327
Contract for Excellence FY 2024 HS	$ 36,838
Contract for Excellence FY 2025 HS	$ 14,079
High Need Support for Title I	$ 22,398
High Need Support for Title I STH	$ 4,966
Title I SWP	$ 326,140
Title I SWP Parent and Family Engagement	$ 3,261
Title I SWP STH	$ 72,312
Title I SWP Translation Services	$ 1,853
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 12-Month AP HS	$ 19,115
TL C4E FSF	$ 29,633
TL CB School Staff	$ 64,491
TL College & Career Advising	$ 67,751
TL Computer Maintenance HS	$ 2,058
TL ELA/Math Student Support	$ 18,450
TL ELL High School Graduation	$ 7,311
TL Fair Student Funding HS	$ 3,631,337
TL Host School HS	$ 5,000

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/14/2026

455 SOUTHERN BLVD, BRONX, NY 10455
Helene Spadaccini, Principal

Allocation Category	FY 2027
TL NYSTL Hardware HS	$ 2,982
TL NYSTL Library Books HS	$ 1,532
TL NYSTL Software HS	$ 3,670
TL NYSTL Textbooks HS	$ 11,013
TL Parent Coordinator HS	$ 51,095
TL Parent Coordinator OTPS HS	$ 500
TL Permanent Placement 2022	$ 120,291
TL RS IEP Teacher HS	$ 120,291
TL RS Mandated Counseling Shared	$ 83,515
TL RS Mandated Speech Shared	$ 121,001
TL Safe Healthy Counseling Summer Rising	$ 9,422
TL Single Shepherd Counseling Services	$ 375,345
TL Summer Rising Academic	$ 96,404
TL Summer Rising ML Support	$ 25,280
TL Summer Rising School Staff	$ 5,403
TL Translation Services	$ 767
Grand Total	$ 5,434,035

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52 Chambers Street, New York, NY, 10007