Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

01M188: PS 188 JOHN BURROUGHS

442 EAST HOUSTON STREET, NEW YORK, NY 10002
SUANY RAMOS-CONCEPCIO, Principal

Allocation CategoryFY 2027
4K for All $ 283,115
C4E Class Size Reduction Planning $ 283,913
C4E Class Size Transition $ 98,893
Class Size Reduction C4E Phase In $ 49,909
Class Size Reduction Planning $ 282,950
Contract for Excellence FY 09 $ 155,501
Contract for Excellence FY 2024 $ 86,208
Contract for Excellence FY 2025 $ 32,949
ESY Summer Rising Services RS $ 283,320
High Need Support for Title I $ 10,309
High Need Support for Title I STH $ 5,172
IDEA RS IEP Para $ 283,706
School Support Supplement $ 224,246
Title I SWP $ 356,881
Title I SWP Parent and Family Engagement $ 3,569
Title I SWP STH $ 179,046
Title I SWP Translation Services $ 1,975
Title IIA Supplemental $ 31,326
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 10/05/2026

01M188: PS 188 JOHN BURROUGHS

442 EAST HOUSTON STREET, NEW YORK, NY 10002
SUANY RAMOS-CONCEPCIO, Principal

Allocation CategoryFY 2027
TL 09 C4E ICT $ 7,108
TL C4E FSF $ 69,346
TL CB School Staff $ 112,460
TL Computer Maintenance $ 18,856
TL ELA/Math Student Support $ 18,913
TL Fair Student Funding $ 3,726,986
TL Initial Allocation Hold Harmless FY 2027 $ 550,050
TL K-8 MS Career Exploration $ 7,500
TL Nutrition Committee $ 5,000
TL NYSTL Hardware $ 3,813
TL NYSTL Library Books $ 1,959
TL NYSTL Software $ 4,692
TL NYSTL Textbooks $ 428
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS ESY Summer Rising Services $ 117,496
TL RS IEP Para $ 813,056
TL RS Mandated Counseling Shared $ 133,939
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 286,994
TL Summer Rising Academic $ 41,317
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 21,488
TL Summer Rising Para Support $ 37,590
TL Summer Rising School Staff $ 8,799
TL Summer Rising School Vendors Enrichment $ 11,900
TL Summer Rising SE Support $ 5,460


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

01M188: PS 188 JOHN BURROUGHS

442 EAST HOUSTON STREET, NEW YORK, NY 10002
SUANY RAMOS-CONCEPCIO, Principal

Allocation CategoryFY 2027
TL Translation Services $ 818
Grand Total$ 9,329,645


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