Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

27Q060: PS 060 WOODHAVEN

91-02 88 AVENUE, QUEENS, NY 11421
Lisa Kelly, Principal

Allocation CategoryFY 2027
3K for All $ 1,555,595
4K for All $ 1,555,595
Contract for Excellence FY 09 $ 212,837
Contract for Excellence FY 2024 $ 448,341
High Need Support for Title I $ 37,813
High Need Support for Title I STH $ 2,458
IDEA RS IEP Para $ 39,366
School Support Supplement $ 737,612
Title I SWP $ 472,362
Title I SWP Parent and Family Engagement $ 4,724
Title I SWP STH $ 30,704
Title I SWP Translation Services $ 2,794
Title IIA Supplemental $ 100,809
Title III LEP $ 24,245
Title III LEP Carryover $ 4,960
TL Bilingual Revital OTPS $ 4,200
TL C4E FSF $ 360,213
TL CB School Staff $ 168,336
TL Computer Maintenance $ 4,761
TL ELA/Math Student Support $ 34,637
TL Fair Student Funding $ 7,105,207

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

27Q060: PS 060 WOODHAVEN

91-02 88 AVENUE, QUEENS, NY 11421
Lisa Kelly, Principal

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 58,431
TL NYSTL Library Books $ 4,823
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 345,758
TL RS IEP Teacher $ 123,555
TL RS Mandated Counseling Shared $ 52,000
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Speech Sixth Period Coverage $ 46,285
TL SBST Shared $ 290,680
TL Terminal and Paid Leaves $ 74,028
TL Translation Services $ 1,158
Grand Total$ 14,627,891

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007