Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

27Q053: MS 053 BRIAN PICCOLO

10-45 NAMEOKE STREET, QUEENS, NY 11691
ZOANNE WILKINS, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 56,687
Class Size Reduction C4E Phase In $ 28,609
Contract for Excellence FY 09 $ 195,573
Contract for Excellence FY 2024 $ 49,416
Contract for Excellence FY 2025 $ 18,887
High Need Support for Title I $ 12,542
High Need Support for Title I STH $ 3,214
IDEA RS IEP Para $ 46,622
Title 1 SIG - Planning Grant for Schools $ 20,000
Title I 1003a TSI/CSI OTPS $ 10,260
Title I 1003a TSI/CSI PS $ 41,040
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 156,667
Title I SWP Parent and Family Engagement $ 1,567
Title I SWP STH $ 40,151
Title I SWP Translation Services $ 1,809
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV High Impact Tutoring Initiative $ 26,866
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 7,108

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

27Q053: MS 053 BRIAN PICCOLO

10-45 NAMEOKE STREET, QUEENS, NY 11691
ZOANNE WILKINS, Principal

Allocation CategoryFY 2027
TL ASA Register Growth $ 80,000
TL Bilingual Revital OTPS $ 15,040
TL Bilingual Revital PS $ 5,647
TL C4E FSF $ 39,750
TL CB School Staff $ 88,678
TL CFES RIS Rule 10 $ 102,431
TL Computer Maintenance $ 3,428
TL ELA/Math Student Support $ 21,200
TL Fair Student Funding $ 2,955,697
TL High Impact Tutoring Initiative $ 19,107
TL Initial Allocation Hold Harmless FY 2027 $ 74,305
TL K-8 MS Career Exploration $ 7,500
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,382
TL NYSTL Software $ 1,204
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 201,146
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 291,706
TL SE Specialized Program Bilingual $ 143,252
TL Summer Rising Academic $ 42,192
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 27,987
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,700

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

27Q053: MS 053 BRIAN PICCOLO

10-45 NAMEOKE STREET, QUEENS, NY 11691
ZOANNE WILKINS, Principal

Allocation CategoryFY 2027
TL Summer Rising SE Support $ 7,663
TL Temporary Shortfall Per Diem $ 20,690
TL Temporary Shortfall Per Session-OTPS $ 29,718
TL Translation Services $ 750
Grand Total$ 5,207,958

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