Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

24Q089: PS 089 ELMHURST

85-28 BRITTON AVENUE, QUEENS, NY 11373
Laura La Sala, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 1,474,668
C4E Class Size Transition $ 262,493
Class Size Reduction C4E Phase In $ 132,474
Class Size Reduction Planning $ 651,068
Contract for Excellence FY 09 $ 611,850
Contract for Excellence FY 2024 $ 685,543
Contract for Excellence FY 2025 $ 363,644
High Need Support for Title I $ 52,813
High Need Support for Title I STH $ 11,092
IDEA RS IEP Para $ 76,107
School Support Supplement $ 501,560
Title I SWP $ 659,732
Title I SWP Parent and Family Engagement $ 6,597
Title I SWP STH $ 138,560
Title I SWP Translation Services $ 3,441
Title IIA Supplemental $ 69,206
Title III LEP $ 49,800
Title III LEP Carryover $ 10,340
TL Bilingual Revital OTPS $ 4,200
TL C4E FSF $ 550,790
TL CB School Staff $ 535,425

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

24Q089: PS 089 ELMHURST

85-28 BRITTON AVENUE, QUEENS, NY 11373
Laura La Sala, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 8,838
TL ELA/Math Student Support $ 57,762
TL ELD Curriculum $ 34,491
TL Every Child and Family Known $ 3,605
TL Fair Student Funding $ 8,841,438
TL Initial Allocation Hold Harmless FY 2027 $ 1,027,042
TL K-8 Computer Science $ 454
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 5,847
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 349,292
TL RS IEP Teacher $ 113,678
TL RS Mandated Counseling Shared $ 97,697
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 40,597
TL SBST Shared $ 606,617
TL SE Specialized Program Bilingual $ 630,366
TL Section 504 $ 46,074
TL Summer Rising Assistant Principal $ 19,115
TL Translation Services $ 1,426
Grand Total$ 19,813,757

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