Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X593: 09X593

1000 TELLER AVENUE, BRONX, NY 10456
ALISON ANGRISANI, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 123,653
C4E Class Size Transition $ 45,916
Class Size Reduction C4E Phase In $ 23,173
Class Size Reduction Planning $ 301,494
Contract for Excellence FY 2024 $ 40,027
Contract for Excellence FY 2025 $ 15,298
High Need Support for Title I $ 11,857
High Need Support for Title I STH $ 4,257
Title I SWP $ 172,663
Title I SWP Parent and Family Engagement $ 1,727
Title I SWP STH $ 61,981
Title I SWP Translation Services $ 1,628
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL Bilingual Revital OTPS $ 6,000
TL C4E FSF $ 32,198
TL CB School Staff $ 62,292
TL Computer Maintenance $ 4,915
TL ELA/Math Student Support $ 10,504
TL Every Child and Family Known $ 3,277
TL Fair Student Funding $ 1,844,564


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

09X593: 09X593

1000 TELLER AVENUE, BRONX, NY 10456
ALISON ANGRISANI, Principal

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 41,334
TL K-8 DREAM-SHSI $ 7,000
TL K-8 MS Career Exploration $ 7,500
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 747
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 98,929
TL RS IEP Para $ 11,934
TL RS Mandated Counseling Shared $ 36,242
TL Translation Services $ 675
Grand Total$ 3,043,325


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