Galaxy Allocations

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

27Q104: PS 104 THE BAYS WATER

26-01 MOTT AVENUE, QUEENS, NY 11691
Deirdre Carl, Principal

Allocation CategoryFY 2027
4K for All $ 921,949
C4E Class Size Reduction Planning $ 601,581
C4E Class Size Transition $ 107,110
Class Size Reduction C4E Phase In $ 54,056
Class Size Reduction Planning $ 456,470
Contract for Excellence FY 09 $ 315,973
Contract for Excellence FY 2024 $ 279,734
Contract for Excellence FY 2025 $ 148,384
High Need Support for Title I $ 26,658
High Need Support for Title I STH $ 1,954
IDEA RS IEP Para $ 65,609
Pre-K SCIS Classes $ 306,257
RS Pre-K SCIS Expansion Shared $ 157,808
School Support Supplement $ 350,013
Title I SWP $ 333,016
Title I SWP Parent and Family Engagement $ 3,330
Title I SWP STH $ 24,405
Title I SWP Translation Services $ 2,295
Title IIA Supplemental $ 48,661
Title III LEP $ 15,600
Title III LEP Carryover $ 3,140


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

27Q104: PS 104 THE BAYS WATER

26-01 MOTT AVENUE, QUEENS, NY 11691
Deirdre Carl, Principal

Allocation CategoryFY 2027
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL Afterschool Staffing Support $ 7,820
TL C4E FSF $ 224,748
TL CB School Staff $ 188,060
TL Computer Maintenance $ 10,483
TL ELA/Math Student Support $ 36,982
TL Fair Student Funding $ 4,509,327
TL NYSTL Hardware $ 5,988
TL NYSTL Library Books $ 3,077
TL NYSTL Software $ 7,370
TL NYSTL Textbooks $ 28,543
TL Parent Coordinator $ 54,868
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 257,051
TL RS IEP Teacher $ 121,361
TL RS Mandated Counseling Shared $ 75,636
TL RS Mandated Speech Shared $ 822,807
TL RS Occupational Therapist PS Shared $ 141,005
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 291,706
TL SE Specialized Programs ASD $ 1,302,206
TL Summer Rising Academic $ 43,407
TL Summer Rising ASD $ 46,567
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 23,323
TL Summer Rising School Staff $ 8,100


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

27Q104: PS 104 THE BAYS WATER

26-01 MOTT AVENUE, QUEENS, NY 11691
Deirdre Carl, Principal

Allocation CategoryFY 2027
TL Summer Rising School Vendors Enrichment $ 11,640
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 951
Grand Total$ 12,692,637


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