Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

28Q048: PS 048 WILLIAM WORDSWORT

108-29 155 STREET, QUEENS, NY 11433
Joan Stanleyduvernay, Principal

Allocation CategoryFY 2027
3K for All $ 308,632
4K for All $ 617,264
C4E Class Size Reduction Planning $ 718,723
C4E Class Size Transition $ 85,685
Class Size Reduction C4E Phase In $ 43,243
Class Size Reduction Planning $ 131,571
Contract for Excellence FY 09 $ 93,068
Contract for Excellence FY 2024 $ 74,695
Contract for Excellence FY 2025 $ 28,548
High Need Support for Title I $ 21,238
High Need Support for Title I STH $ 4,601
IDEA RS IEP Para $ 65,609
School Support Supplement $ 242,237
Title I SWP $ 265,310
Title I SWP Parent and Family Engagement $ 2,653
Title I SWP STH $ 57,471
Title I SWP Translation Services $ 2,131
Title IIA Supplemental $ 33,787
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

28Q048: PS 048 WILLIAM WORDSWORT

108-29 155 STREET, QUEENS, NY 11433
Joan Stanleyduvernay, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 60,085
TL CB School Staff $ 116,573
TL Computer Maintenance $ 3,440
TL ELA/Math Student Support $ 22,606
TL ELL/Special Needs Partner Arts Project OTPS $ 15,000
TL ELL/Special Needs Partner Arts Project PS $ 1,000
TL Every Child and Family Known $ 12,101
TL Fair Student Funding $ 4,108,778
TL K-8 Computer Science $ 364
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 2,506
TL NYSTL Software $ 3,206
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 378,005
TL RS IEP Teacher $ 122,120
TL RS Mandated Counseling Shared $ 50,424
TL RS Mandated Speech Shared $ 242,002
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 6,096
TL SBST Shared $ 290,205
TL Summer Rising Academic $ 50,533
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 12,840
TL Summer Rising SE Support $ 5,609


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

28Q048: PS 048 WILLIAM WORDSWORT

108-29 155 STREET, QUEENS, NY 11433
Joan Stanleyduvernay, Principal

Allocation CategoryFY 2027
TL Translation Services $ 883
Grand Total$ 8,534,638


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