Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

24Q088: PS 088 SENECA

60-85 CATALPA AVENUE, QUEENS, NY 11385
LINDA OSHAUGHNESSY, Principal

Allocation CategoryFY 2027
3K for All $ 587,712
3K SCIS Classes $ 292,796
4K for All $ 587,712
C4E Class Size Reduction Planning $ 425,869
C4E Class Size Transition $ 125,952
Class Size Reduction C4E Phase In $ 63,565
Class Size Reduction Planning $ 424,425
Contract for Excellence FY 09 $ 181,269
Contract for Excellence FY 2024 $ 328,944
High Need Support for Title I $ 24,264
High Need Support for Title I STH $ 2,710
IDEA RS IEP Para $ 129,976
Pre-K SCIS Classes $ 292,796
Pre-K Special Classes $ 817,882
RS Pre-K SCIS Expansion Shared $ 315,616
RS Pre-K Special Classes $ 283,001
School Support Supplement $ 699,119
Title I SWP $ 303,099
Title I SWP Parent and Family Engagement $ 3,031
Title I SWP STH $ 33,853
Title I SWP Translation Services $ 2,857

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/14/2026

24Q088: PS 088 SENECA

60-85 CATALPA AVENUE, QUEENS, NY 11385
LINDA OSHAUGHNESSY, Principal

Allocation CategoryFY 2027
Title IIA Supplemental $ 97,705
Title III LEP $ 13,890
Title III LEP Carryover $ 2,780
TL C4E FSF $ 264,285
TL CB School Staff $ 149,350
TL ELA/Math Student Support $ 36,794
TL Fair Student Funding $ 5,568,220
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 3,806
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 380,985
TL RS IEP Teacher $ 120,123
TL RS Mandated Counseling Shared $ 67,757
TL RS Mandated Speech Shared $ 447,704
TL RS Occupational Therapist PS Shared $ 186,275
TL RS Physical Therapist PS Shared $ 94,866
TL RS Pre-K Medicaid Speech Providers $ 174,762
TL SBST Shared $ 454,942
TL SE Specialized Program ACES $ 130,717
TL SE Specialized Program ICT Literacy $ 232,810
TL SE Specialized Programs ASD $ 1,605,597
TL Section 504 $ 138,222
TL Translation Services $ 1,184
Grand Total$ 16,289,359

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