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 10/13/2026

24Q005: Q005

50-40 JACOBUS STREET, QUEENS, NY 11373
KELLY NEPOGODA, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 1,629,455
C4E Class Size Transition $ 236,982
Class Size Reduction C4E Phase In $ 119,599
Class Size Reduction Planning $ 1,564,701
Contract for Excellence FY 09 $ 497,383
Contract for Excellence FY 2024 $ 618,918
High Need Support for Title I $ 57,791
High Need Support for Title I STH $ 9,895
Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY$ 211
Rollover Private Grant 30 $ 1,691
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 721,927
Title I SWP Parent and Family Engagement $ 7,219
Title I SWP STH $ 123,601
Title I SWP Translation Services $ 4,259
Title III LEP $ 22,915
Title III LEP Carryover $ 4,680
Title IV Community Coordinator $ 107,666
Title IV Safe Healthy Counseling Summer Rising $ 7,027
Title IV Summer Rising Pathways Initiatives $ 5,000
TL C4E FSF $ 497,261

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

24Q005: Q005

50-40 JACOBUS STREET, QUEENS, NY 11373
KELLY NEPOGODA, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 320,513
TL Computer Maintenance $ 15,705
TL ELA/Math Student Support $ 81,923
TL Every Child and Family Known $ 11,496
TL Fair Student Funding $ 11,920,506
TL Initial Allocation Hold Harmless FY 2027 $ 76,590
TL K-8 DREAM-SHSI $ 7,000
TL NYSTL Library Books $ 7,467
TL NYSTL Software $ 5,597
TL Parent Coordinator $ 52,628
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 276,444
TL RS IEP Teacher $ 126,244
TL RS Mandated Counseling Shared $ 124,485
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 31,782
TL Sabbaticals $ 202,806
TL SBST Shared $ 176,033
TL Summer Rising Academic $ 69,718
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 15,595
TL Summer Rising School Staff $ 13,509
TL Summer Rising School Vendors Enrichment $ 12,680
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,764
Grand Total$ 20,466,005

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007