Galaxy Allocations

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

09X594: 09X594

1000 TELLER AVENUE, BRONX, NY 10456
LYNE JAMES, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 68,827
Class Size Reduction C4E Phase In $ 34,735
Contract for Excellence FY 09 $ 75,640
Contract for Excellence FY 2024 $ 60,000
Contract for Excellence FY 2025 $ 22,932
High Need Support for Title I $ 18,546
High Need Support for Title I STH $ 5,473
IDEA RS IEP Para $ 26,244
OASAS Sub Abuse $ 92,441
OASAS Sub Abuse OTPS $ 500
Private Grant 32-Sandy Hook Promise Know the Signs$ 400
Private Grant 33-Sandy Hook Promise SAVE Club $ 750
Rollover Priv Grn 62933 - Sandy Hook Promise SAVE $ 600
Rollover Private Grant 31 - Sandy Hook Promise D9 $ 375
Title I SWP $ 270,063
Title I SWP Parent and Family Engagement $ 2,701
Title I SWP STH $ 79,690
Title I SWP Translation Services $ 1,759
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027

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

09X594: 09X594

1000 TELLER AVENUE, BRONX, NY 10456
LYNE JAMES, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT $ 78,189
TL C4E FSF $ 48,263
TL CB School Staff $ 87,108
TL CB School Staff SAPIS $ 10,036
TL Computer Maintenance $ 3,128
TL ELA/Math Student Support $ 15,379
TL Every Child and Family Known $ 3,605
TL Fair Student Funding $ 2,499,336
TL Initial Allocation Hold Harmless FY 2027 $ 2,157,629
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,206
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 215,147
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 363,003
TL SBST Shared $ 125,115
TL Summer Rising Academic $ 22,264
TL Summer Rising Para Support $ 4,914
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 9,800
TL Summer Rising SE Support $ 7,168
TL Terminal and Paid Leaves $ 15,709
TL Translation Services $ 729
Grand Total$ 6,583,543

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007