Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

30Q002: PS 002 ALFRED ZIMBERG

75-10 21 Avenue, Queens, NY 11370
Gina Serafin, PRINCIPAL

Allocation CategoryFY 2027
3K for All $ 603,419
4K for All $ 603,419
AIDP STH School and Site Based Shared $ 107,666
C4E Class Size Reduction Planning $ 354,891
Class Size Reduction Planning $ 353,688
Contract for Excellence FY 09 $ 103,220
Contract for Excellence FY 2024 $ 71,965
High Need Support for Title I $ 21,428
High Need Support for Title I STH $ 3,151
IDEA RS IEP Para $ 258,497
School Support Supplement $ 322,984
Title I SWP $ 267,671
Title I SWP Parent and Family Engagement $ 2,677
Title I SWP STH $ 39,364
Title I SWP Translation Services $ 2,636
Title IIA Supplemental $ 45,750
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 71,081
TL ASA Register Growth $ 118,126


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

30Q002: PS 002 ALFRED ZIMBERG

75-10 21 Avenue, Queens, NY 11370
Gina Serafin, PRINCIPAL

Allocation CategoryFY 2027
TL C4E FSF $ 57,889
TL CB School Staff $ 113,479
TL Computer Maintenance $ 6,662
TL ELA/Math Student Support $ 23,968
TL Fair Student Funding $ 4,204,564
TL Initial Allocation Hold Harmless FY 2027 $ 89,682
TL NYSTL Library Books $ 3,033
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 236,252
TL RS IEP Para $ 817,616
TL RS IEP Teacher $ 118,126
TL RS Mandated Counseling Shared $ 33,091
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 282,009
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 32,292
TL SBST Shared $ 289,907
TL Section 504 $ 46,074
TL Summer Rising Academic $ 27,544
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 24,584
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 10,740
TL Summer Rising SE Support $ 6,435
TL Terminal and Paid Leaves $ 10,907
TL Translation Services $ 1,092


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

30Q002: PS 002 ALFRED ZIMBERG

75-10 21 Avenue, Queens, NY 11370
Gina Serafin, PRINCIPAL

Allocation CategoryFY 2027
Grand Total$ 10,240,997


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