Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

30Q122: PS 122 MAMIE FAY

21-21 DITMARS BOULEVARD, QUEENS, NY 11105
Michael Pascarelli, Principal

Allocation CategoryFY 2027
4K for All $ 614,556
C4E Class Size Reduction Planning $ 283,913
Class Size Reduction Planning $ 282,950
Contract for Excellence FY 09 $ 155,042
Contract for Excellence FY 2024 $ 286,272
High Need Support for Title I STH $ 1,702
IDEA RS IEP Para $ 104,975
School Support Supplement $ 522,939
Title I STH for Non Title I Schools $ 21,256
Title IIA Supplemental $ 70,777
Title III LEP $ 13,415
Title III LEP Carryover $ 2,680
Title III Translation Services $ 5,174
TL After School Para $ 24,654
TL C4E FSF $ 230,001
TL CB School Staff $ 83,618
TL CFES RIS Rule 10 $ 121,339
TL Computer Maintenance $ 5,209
TL ELA/Math Student Support $ 26,303
TL Fair Student Funding $ 8,868,029
TL NYC Reads Support $ 1,862

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/20/2026

30Q122: PS 122 MAMIE FAY

21-21 DITMARS BOULEVARD, QUEENS, NY 11105
Michael Pascarelli, Principal

Allocation CategoryFY 2027
TL NYC Solves Support $ 5,585
TL NYSTL Library Books $ 6,732
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS IEP Para $ 353,776
TL RS IEP Teacher $ 121,339
TL RS Mandated Counseling Shared $ 66,182
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 80,636
TL SBST Shared $ 301,148
TL Section 504 $ 46,074
TL Summer Rising Assistant Principal $ 19,115
TL Translation Services $ 51
Grand Total$ 13,364,936

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