Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2019 Budget
Data Source: Galaxy Allocations as of 08/16/2018

12X242: Mott Hall V

1551 EAST 172ND STREET, BRONX, NY 10472
PETER OROSZLANY, Principal

Allocation CategoryFY 2019
Contract for Excellence FY 09 HS $ 114,734
ESY Student Summer in the City Services RS $ 76,582
IDEA RS IEP Para $ 33,448
IDEA SBST Shared TBD
Sequester Aid IDEA RS IEP Paras $ 3,574
Sequester/2010 Census Title I SWP $ 52,100
Title I SWP $ 601,230
Title I SWP Parent and Family Engagement $ 6,073
Title I SWP Translation Services TBD
Title III LEP $ 12,366
TL 09 C4E CTT HS $ 42,649
TL 12-Month AP HS TBD
TL Arts Studio HS TBD
TL CB School Staff $ 43,541
TL Computer Maintenance HS $ 18,380
TL Core Curriculum Support TBD
TL Deferred Program Planning Initiative HS $ 49,500
TL E&E Advanced Placement for All HS $ 27,696
TL E&E College Access 4 All HS TBD
TL E&E MS College Access TBD
TL ELA/Math Student Support TBD


Fiscal Year 2019 Budget
Data Source: Galaxy Allocations as of 08/16/2018

12X242: Mott Hall V

1551 EAST 172ND STREET, BRONX, NY 10472
PETER OROSZLANY, Principal

Allocation CategoryFY 2019
TL Fair Student Funding HS $ 4,967,005
TL FSF Floor Raise HS $ 102,982
TL MOSL TBD
TL NYSTL Hardware HS $ 7,194
TL NYSTL Library Books HS $ 4,224
TL NYSTL Software HS $ 6,916
TL NYSTL Textbooks HS $ 13,802
TL OTPS for PSAL HS TBD
TL Parent Coordinator HS $ 44,170
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 85,322
TL RS IEP Teacher HS $ 75,978
TL RS Mandated Counseling Shared $ 82,481
TL RS Mandated Speech Shared $ 187,274
TL RS Speech Sixth Period Coverage TBD
TL RS Student Summer In the City Services $ 39,943
TL SBST Shared $ 130,872
TL Strong Schools Strong Communities HS $ 16,000
TL Summer in the City Shared $ 44,283
TL Summer in the City Support Shared $ 5,097
TL Teacher Career Pathway - Subsidy Allocation TBD
TL Translation Services TBD
TL Vision for School Improvement $ 24,888
Grand Total$ 6,920,804


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

52 Chambers Street, New York, NY, 10007