Galaxy Allocations

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

24Q110: New Queens ES 2012

43-18 97 Place, Queens, NY 11368
Elisa Gomez, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 425,869
C4E Class Size Transition $ 211,094
Class Size Reduction C4E Phase In $ 106,534
Class Size Reduction Planning $ 424,425
Contract for Excellence FY 09 $ 82,007
Contract for Excellence FY 2024 $ 551,307
Contract for Excellence FY 2025 $ 292,439
High Need Support for Title I $ 42,036
High Need Support for Title I STH $ 12,668
IDEA RS IEP Para $ 157,463
Title I SWP $ 525,110
Title I SWP Parent and Family Engagement $ 5,251
Title I SWP STH $ 158,241
Title I SWP Translation Services $ 2,714
Title III LEP $ 40,395
Title III LEP Carryover $ 8,360
TL 09 C4E ICT $ 106,622
TL Afterschool Staffing Support $ 22,196
TL Bilingual Revital OTPS $ 6,200
TL Bilingual Revital PS $ 4,000
TL C4E FSF $ 442,940

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

24Q110: New Queens ES 2012

43-18 97 Place, Queens, NY 11368
Elisa Gomez, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 186,470
TL Computer Maintenance $ 17,247
TL ELA/Math Student Support $ 43,305
TL Fair Student Funding $ 6,688,702
TL Initial Allocation Hold Harmless FY 2027 $ 1,021,648
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 4,540
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 111,184
TL RS IEP Para $ 521,515
TL RS IEP Teacher $ 111,184
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 466,834
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 91,280
TL RS Speech Sixth Period Coverage $ 15,749
TL SE Specialized Program Bilingual $ 239,139
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 1,124
Grand Total$ 13,578,962

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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