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 10/05/2026

24Q012: PS 012 JAMES B COLGATE

42-00 72 STREET, QUEENS, NY 11377
Camillo Turriciano, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 567,825
C4E Class Size Transition	$ 160,621
Class Size Reduction C4E Phase In	$ 81,062
Class Size Reduction Planning	$ 565,901
Contract for Excellence FY 09	$ 364,573
Contract for Excellence FY 2024	$ 419,489
High Need Support for Title I	$ 37,877
High Need Support for Title I STH	$ 5,861
IDEA RS IEP Para	$ 181,082
School Support Supplement	$ 283,872
Title I SWP	$ 473,150
Title I SWP Parent and Family Engagement	$ 4,732
Title I SWP STH	$ 73,216
Title I SWP Translation Services	$ 3,166
Title IIA Supplemental	$ 39,408
Title III LEP	$ 29,280
Title III LEP Carryover	$ 6,020
TL 09 C4E ICT	$ 71,081
TL C4E FSF	$ 337,032
TL CB School Staff	$ 308,618
TL Computer Maintenance	$ 6,150

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/05/2026

42-00 72 STREET, QUEENS, NY 11377
Camillo Turriciano, Principal

Allocation Category	FY 2027
TL ELA/Math Student Support	$ 35,882
TL Fair Student Funding	$ 6,616,528
TL Initial Allocation Hold Harmless FY 2027	$ 552,471
TL NYSTL Hardware	$ 9,507
TL NYSTL Library Books	$ 4,886
TL NYSTL Software	$ 11,701
TL NYSTL Textbooks	$ 32,513
TL Parent Coordinator	$ 51,095
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 563,072
TL RS IEP Teacher	$ 126,236
TL RS Mandated Counseling Shared	$ 115,030
TL RS Mandated Speech Shared	$ 484,004
TL RS Occupational Therapist PS Shared	$ 188,006
TL RS Speech Sixth Period Coverage	$ 6,141
TL SBST PITs Shared	$ 65,332
TL SBST Shared	$ 451,611
TL Translation Services	$ 1,312
Grand Total	$ 13,335,843

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52 Chambers Street, New York, NY, 10007