Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

24Q077: IS 077

976 Seneca Avenue, Queens, NY 11385
Gina Pluviose, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 496,847
C4E Class Size Transition $ 135,716
Class Size Reduction C4E Phase In $ 68,493
Class Size Reduction Planning $ 495,163
Contract for Excellence FY 09 $ 359,867
Contract for Excellence FY 2024 $ 354,444
Extended Learning Time SM 78664 $ 1,060,308
High Need Support for Title I $ 24,390
High Need Support for Title I STH $ 6,743
IDEA RS IEP Para $ 47,239
OASAS Student Assistance Pgm $ 6,110
OASAS Student Assistance Pgm (City Council) $ 5,412
OASAS Sub Abuse $ 80,886
OASAS Sub Abuse OTPS $ 500
Rollover Private Grant 34 $ 23,163
Title I SWP $ 304,674
Title I SWP Parent and Family Engagement $ 3,047
Title I SWP STH $ 84,238
Title I SWP Translation Services $ 2,275
Title III LEP $ 17,310
Title III LEP Carryover $ 3,500


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

24Q077: IS 077

976 Seneca Avenue, Queens, NY 11385
Gina Pluviose, Principal

Allocation CategoryFY 2027
Title IV High Impact Tutoring Initiative $ 16,119
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 85,298
TL C4E FSF $ 284,773
TL CB School Staff $ 260,919
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 11,175
TL ELA/Math Student Support $ 44,358
TL Fair Student Funding $ 5,378,499
TL High Impact Tutoring Initiative $ 11,464
TL Initial Allocation Hold Harmless FY 2027 $ 474,445
TL NYSTL Library Books $ 3,008
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 148,760
TL RS IEP Teacher $ 111,981
TL RS Mandated Counseling Shared $ 83,515
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 25,539
TL SBST Shared $ 156,087
TL SE Specialized Program ACES $ 120,472
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 109,799
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 24,324
TL Summer Rising School Staff $ 10,403


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

24Q077: IS 077

976 Seneca Avenue, Queens, NY 11385
Gina Pluviose, Principal

Allocation CategoryFY 2027
TL Summer Rising School Vendors Enrichment $ 17,860
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 943
Grand Total$ 11,643,129


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