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 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

22K277: PS 277 GERRITSEN BEACH

2529 GERRITSEN AVENUE, BROOKLYN, NY 11229
Theresa Vlantis, Principal

Allocation CategoryFY 2027
4K for All $ 635,559
Contract for Excellence FY 09 $ 32,598
Contract for Excellence FY 2024 $ 32,022
IDEA RS IEP Para $ 79,430
School Support Supplement $ 259,188
Title IIA Supplemental $ 35,271
Title III Translation Services $ 2,600
TL ASA Register Growth $ 33,990
TL C4E FSF $ 25,759
TL CB School Staff $ 12,903
TL Computer Maintenance $ 5,111
TL ELA/Math Student Support $ 6,184
TL Fair Student Funding $ 2,532,650
TL Nutrition Committee $ 6,500
TL NYSTL Hardware $ 2,535
TL NYSTL Library Books $ 1,545
TL NYSTL Software $ 3,700
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 272,864
TL RS IEP Teacher $ 127,398


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

22K277: PS 277 GERRITSEN BEACH

2529 GERRITSEN AVENUE, BROOKLYN, NY 11229
Theresa Vlantis, Principal

Allocation CategoryFY 2027
TL RS Mandated Counseling Shared $ 59,880
TL RS Mandated Speech Shared $ 369,003
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Speech Sixth Period Coverage $ 15,693
TL Sabbaticals $ 150,152
TL SBST Shared $ 107,701
TL Section 504 $ 46,074
TL Social Worker Support High Need $ 125,115
TL Temporary Shortfall Per Diem $ 18,834
TL Temporary Shortfall Per Session-OTPS $ 13,000
TL Temporary Shortfall Teachers $ 602,995
TL Translation Services $ 25
Grand Total$ 5,855,880


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

52 Chambers Street, New York, NY, 10007