Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

97X654: PS 654

1717 Fulton Avenue, Bronx, NY 10457
Jeffrey Bugajski, Principal

Allocation CategoryFY 2027
Chapter 683 RS CW $ 53,319
IDEA Per Capita CW $ 150,000
IDEA RS IEP Para CW $ 34,497
Title III Translation Services $ 2,363
TL After School Expansion CW $ 831,909
TL Computer Maintenance CW $ 86
TL Instructional Programs CW OTPS $ 75,880
TL Instructional Programs CW PS $ 6,538,670
TL NYSTL Library Books CW $ 955
TL Parent Coordinator CW $ 44,433
TL Parent Coordinator OTPS CW $ 500
TL Project Arts CW $ 2,568
TL RS Bus Para CW $ 67,000
TL RS Chapter 683 $ 21,294
TL RS Counseling CW $ 126,490
TL RS IEP Para CW $ 184,000
TL RS OT CW $ 187,386
TL RS PT CW $ 189,483
TL RS Speech CW $ 237,950
TL Supplemental Instructional Support CW $ 23,811
TL Translation Services CW $ 23


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

97X654: PS 654

1717 Fulton Avenue, Bronx, NY 10457
Jeffrey Bugajski, Principal

Allocation CategoryFY 2027
Grand Total$ 8,772,617


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