Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

30Q011: PS 11

54-25 SKILLMAN AVENUE, QUEENS, NY 11377
ELIZABETH PENA, Principal

Allocation CategoryFY 2027
4K for All $ 309,174
C4E Class Size Reduction Planning $ 354,891
C4E Class Size Transition $ 120,684
Class Size Reduction C4E Phase In $ 60,906
Class Size Reduction Planning $ 353,688
Contract for Excellence FY 09 $ 199,967
Contract for Excellence FY 2024 $ 315,186
High Need Support for Title I $ 30,755
High Need Support for Title I STH $ 4,727
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
School Support Supplement $ 423,887
Title I SWP $ 384,188
Title I SWP Parent and Family Engagement $ 3,842
Title I SWP STH $ 59,045
Title I SWP Translation Services $ 3,017
Title IIA Supplemental $ 59,978
Title III LEP $ 20,350
Title III LEP Carryover $ 4,140
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL After School Para $ 70,412

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

30Q011: PS 11

54-25 SKILLMAN AVENUE, QUEENS, NY 11377
ELIZABETH PENA, Principal

Allocation CategoryFY 2027
TL Arts Early Learners OTPS $ 10,000
TL Arts Early Learners PS $ 500
TL C4E FSF $ 253,232
TL CB School Staff $ 191,750
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 7,738
TL ELA/Math Student Support $ 38,358
TL Fair Student Funding $ 6,377,020
TL Initial Allocation Hold Harmless FY 2027 $ 76,678
TL NYC Reads Support $ 1,862
TL NYC Solves Support $ 5,585
TL NYSTL Library Books $ 4,365
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 308,261
TL RS IEP Teacher $ 122,433
TL RS Mandated Counseling Shared $ 36,242
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL Sabbaticals $ 138,452
TL SBST Shared $ 292,287
TL Section 504 $ 257,530
TL Summer Rising Academic $ 76,031
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 21,488
TL Summer Rising Para Support $ 16,493
TL Summer Rising School Staff $ 9,542

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

30Q011: PS 11

54-25 SKILLMAN AVENUE, QUEENS, NY 11377
ELIZABETH PENA, Principal

Allocation CategoryFY 2027
TL Summer Rising School Vendors Enrichment $ 14,560
TL Summer Rising SE Support $ 9,358
TL Terminal and Paid Leaves $ 87,473
TL Translation Services $ 1,250
Grand Total$ 12,205,878

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