Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

24Q028: PS 28

109-10 47 AVENUE, QUEENS, NY 11368
Robert Quintana, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 82,435
C4E Class Size Transition $ 52,192
Class Size Reduction C4E Phase In $ 26,340
Class Size Reduction Planning $ 200,996
Contract for Excellence FY 09 $ 154,773
Contract for Excellence FY 2024 $ 45,497
High Need Support for Title I $ 12,730
High Need Support for Title I STH $ 2,332
IDEA RS IEP Para $ 26,244
RS Pre-K SCIS Expansion Shared $ 108,703
School Support Supplement $ 206,319
Title I SWP $ 159,029
Title I SWP Parent and Family Engagement $ 1,590
Title I SWP STH $ 29,129
Title I SWP Translation Services $ 1,829
Title IIA Supplemental $ 28,727
Title III LEP $ 15,695
Title III LEP Carryover $ 3,160
Title IV High Impact Tutoring Initiative $ 23,319
TL Bilingual Revital OTPS $ 4,200
TL C4E FSF $ 36,598

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

24Q028: PS 28

109-10 47 AVENUE, QUEENS, NY 11368
Robert Quintana, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 108,006
TL Computer Maintenance $ 1,342
TL ELA/Math Student Support $ 20,047
TL ELD Curriculum $ 4,428
TL Fair Student Funding $ 2,894,804
TL High Impact Tutoring Initiative $ 16,585
TL Initial Allocation Hold Harmless FY 2027 $ 734,631
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 1,451
TL Parent Coordinator $ 44,431
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 76,925
TL RS IEP Teacher $ 131,238
TL RS Mandated Counseling Shared $ 45,697
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 80,636
TL RS Speech Sixth Period Coverage $ 15,579
TL SBST Shared $ 335,003
TL SE Specialized Program Bilingual $ 655,100
TL Social Worker Support High Need $ 125,115
TL Terminal and Paid Leaves $ 67,432
TL Translation Services $ 758
Grand Total$ 7,015,276

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