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 10/06/2026

24Q016: P.S.16Q

41-15 104 STREET, QUEENS, NY 11368
Katherine Rodriguez, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 493,805
C4E Class Size Transition	$ 255,312
Class Size Reduction C4E Phase In	$ 128,850
Class Size Reduction Planning	$ 440,045
Contract for Excellence FY 09	$ 483,896
Contract for Excellence FY 2024	$ 666,791
Contract for Excellence FY 2025	$ 353,697
High Need Support for Title I	$ 56,405
High Need Support for Title I STH	$ 46,700
IDEA RS IEP Para	$ 61,673
School Support Supplement	$ 370,614
Title I SWP	$ 704,607
Title I SWP Parent and Family Engagement	$ 7,046
Title I SWP STH	$ 583,367
Title I SWP Translation Services	$ 3,062
Title IIA Supplemental	$ 51,815
Title III LEP	$ 53,695
Title III LEP Carryover	$ 11,160
TL 09 C4E ICT	$ 85,298
TL Bilingual Revital OTPS	$ 8,920
TL Bilingual Revital PS	$ 4,000

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/06/2026

41-15 104 STREET, QUEENS, NY 11368
Katherine Rodriguez, Principal

Allocation Category	FY 2027
TL C4E FSF	$ 535,723
TL CB School Staff	$ 466,900
TL Computer Maintenance	$ 8,060
TL ELA/Math Student Support	$ 98,517
TL ELD Curriculum	$ 2,280
TL Fair Student Funding	$ 9,019,869
TL NYSTL Library Books	$ 5,759
TL Parent Coordinator	$ 56,661
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 305,563
TL RS IEP Teacher	$ 119,874
TL RS Mandated Counseling Shared	$ 99,273
TL RS Mandated Speech Shared	$ 605,005
TL RS Occupational Therapist PS Shared	$ 340,922
TL RS Speech Sixth Period Coverage	$ 75,722
TL SBST Shared	$ 416,580
TL SE Specialized Program Bilingual	$ 760,535
TL Translation Services	$ 1,269
TL UFT Officers-Reps and Chapt-Leaders	$ 119,874
Grand Total	$ 17,909,644

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52 Chambers Street, New York, NY, 10007