Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/11/2026

21K329: PS 329 SURFSIDE

2929 WEST 30 STREET, BROOKLYN, NY 11224
SALEMA MARBURY, Principal

Allocation Category	FY 2027
3K for All	$ 589,180
4K for All	$ 589,180
C4E Class Size Transition	$ 73,843
Class Size Reduction C4E Phase In	$ 37,267
Contract for Excellence FY 09	$ 154,524
Contract for Excellence FY 2024	$ 64,371
Contract for Excellence FY 2025	$ 24,603
High Need Support for Title I	$ 7,776
High Need Support for Title I STH	$ 849
IDEA RS IEP Para	$ 158,864
OASAS Sub Abuse	$ 92,408
OASAS Sub Abuse OTPS	$ 500
School Support Supplement	$ 480,323
Title I SWP	$ 302,327
Title I SWP Parent and Family Engagement	$ 3,023
Title I SWP STH	$ 33,005
Title I SWP Translation Services	$ 1,882
Title IIA Supplemental	$ 65,069
TL C4E FSF	$ 51,780
TL CB School Staff	$ 99,636
TL CB School Staff SAPIS	$ 10,032

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/11/2026

2929 WEST 30 STREET, BROOKLYN, NY 11224
SALEMA MARBURY, Principal

Allocation Category	FY 2027
TL Computer Maintenance	$ 4,960
TL ELA/Math Student Support	$ 21,808
TL ELD Curriculum	$ 2,280
TL Fair Student Funding	$ 2,763,314
TL Initial Allocation Hold Harmless FY 2027	$ 439,167
TL Nutrition Committee	$ 6,500
TL NYSTL Library Books	$ 1,633
TL Parent Coordinator	$ 44,436
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 92,148
TL RS IEP Teacher	$ 114,018
TL RS Mandated Counseling Shared	$ 51,998
TL RS Mandated Speech Shared	$ 363,003
TL RS Occupational Therapist PS Shared	$ 94,003
TL RS Speech Sixth Period Coverage	$ 6,141
TL SBST Shared	$ 278,911
TL Terminal and Paid Leaves	$ 26,824
TL Translation Services	$ 779
Grand Total	$ 7,152,865

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

52 Chambers Street, New York, NY, 10007