Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

29Q118: P.S.118-P.I.P.

190-20 109 ROAD, QUEENS, NY 11412
Michelle Soussoudis, Principal

Allocation CategoryFY 2027
3K for All $ 297,959
4K for All $ 595,918
C4E Class Size Reduction Planning $ 206,089
C4E Class Size Transition $ 71,956
Class Size Reduction C4E Phase In $ 36,315
Class Size Reduction Planning $ 502,490
Contract for Excellence FY 09 $ 145,035
Contract for Excellence FY 2024 $ 62,726
High Need Support for Title I $ 15,944
High Need Support for Title I STH $ 2,017
IDEA RS IEP Para $ 94,478
School Support Supplement $ 497,340
Title I SWP $ 199,179
Title I SWP Parent and Family Engagement $ 1,992
Title I SWP STH $ 25,193
Title I SWP Translation Services $ 2,022
Title IIA Supplemental $ 68,877
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL ASA Register Growth $ 199,896
TL C4E FSF $ 50,457


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

29Q118: P.S.118-P.I.P.

190-20 109 ROAD, QUEENS, NY 11412
Michelle Soussoudis, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 74,411
TL Computer Maintenance $ 1,695
TL ELA/Math Student Support $ 15,984
TL Fair Student Funding $ 3,070,244
TL Initial Allocation Hold Harmless FY 2027 $ 38,611
TL NYSTL Hardware $ 4,130
TL NYSTL Library Books $ 2,123
TL NYSTL Software $ 5,084
TL NYSTL Textbooks $ 19,689
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 115,962
TL RS IEP Para $ 399,312
TL RS Mandated Counseling Shared $ 48,848
TL RS Mandated Speech Shared $ 121,001
TL SBST Shared $ 156,174
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 837
Grand Total$ 7,341,642


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