Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

29Q038: THE ROSEDALE SCHOOL

135-21 241 STREET, QUEENS, NY 11422
Julia Soussis, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 40,476
Class Size Reduction Planning $ 59,546
Contract for Excellence FY 09 $ 38,923
Contract for Excellence FY 2024 $ 27,500
High Need Support for Title I $ 9,517
High Need Support for Title I STH $ 1,071
IDEA RS IEP Para $ 65,609
School Support Supplement $ 100,191
Title I SWP $ 118,877
Title I SWP Parent and Family Engagement $ 1,189
Title I SWP STH $ 13,384
Title I SWP Translation Services $ 1,821
Title IIA Supplemental $ 14,290
TL C4E FSF $ 22,121
TL CB School Staff $ 23,107
TL Computer Maintenance $ 3,210
TL ELA/Math Student Support $ 9,209
TL Fair Student Funding $ 2,341,439
TL NYSTL Hardware $ 2,762
TL NYSTL Library Books $ 1,419
TL NYSTL Software $ 3,399


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

29Q038: THE ROSEDALE SCHOOL

135-21 241 STREET, QUEENS, NY 11422
Julia Soussis, Principal

Allocation CategoryFY 2027
TL NYSTL Textbooks $ 2,140
TL Parent Coordinator $ 61,787
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 124,357
TL RS IEP Para $ 230,370
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL Social Worker Support High Need $ 125,115
TL Temporary Shortfall Support Staff $ 46,074
TL Temporary Shortfall Teachers $ 514,877
TL Translation Services $ 754
Grand Total$ 4,220,038


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