Galaxy Allocations

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

08X561: Bronx Compass High School

1980 Lafayette Avenue, Bronx, NY 10473
STEVEN NEAL, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 728,784
C4E Class Size Transition HS $ 68,270
Class Size Reduction C4E Phase In HS $ 34,454
Class Size Reduction Planning HS $ 121,510
Contract for Excellence FY 2024 HS $ 59,513
Contract for Excellence FY 2025 HS $ 22,746
High Need Support for Title I $ 33,850
High Need Support for Title I STH $ 3,953
IDEA RS IEP Para $ 26,244
IDEA SBST Shared $ 180,353
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 492,900
Title I SWP Parent and Family Engagement $ 4,929
Title I SWP STH $ 57,554
Title I SWP Translation Services $ 2,104
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Summer Rising Pathways Initiatives $ 6,350
TL 09 C4E ICT HS $ 106,622
TL 12-Month AP HS $ 19,115


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

08X561: Bronx Compass High School

1980 Lafayette Avenue, Bronx, NY 10473
STEVEN NEAL, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 47,873
TL CB School Staff $ 79,327
TL CB School Staff SAPIS $ 10,032
TL College & Career Advising $ 58,908
TL ELA/Math Student Support $ 32,110
TL Every Child and Family Known $ 2,950
TL Fair Student Funding HS $ 4,433,227
TL NYSTL Hardware HS $ 4,692
TL NYSTL Library Books HS $ 2,412
TL NYSTL Software HS $ 5,775
TL NYSTL Textbooks HS $ 13,183
TL Parent Coordinator HS $ 51,097
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2020 $ 104,684
TL RS IEP Para $ 76,925
TL RS IEP Teacher HS $ 104,684
TL RS Mandated Counseling Shared $ 74,061
TL RS Mandated Speech Shared $ 242,002
TL SBST Shared $ 39,445
TL Translation Services $ 872
Grand Total$ 7,461,863


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

52 Chambers Street, New York, NY, 10007