Galaxy Allocations

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

29Q132: THE RALPH BUNCHE SCHOOL

132-15 218 STREET, QUEENS, NY 11413
Kimberly Naidu, Prinicipal

Allocation CategoryFY 2027
4K for All $ 584,871
C4E Class Size Reduction Planning $ 123,653
Class Size Reduction Planning $ 301,494
Contract for Excellence FY 09 $ 38,327
Contract for Excellence FY 2024 $ 40,087
High Need Support for Title I $ 11,534
High Need Support for Title I STH $ 1,197
IDEA RS IEP Para $ 183,706
Pre-K Special Classes $ 394,083
RS Pre-K Special Classes $ 141,501
School Support Supplement $ 121,335
Title I SWP $ 144,071
Title I SWP Parent and Family Engagement $ 1,441
Title I SWP STH $ 14,958
Title I SWP Translation Services $ 1,885
Title IIA Supplemental $ 17,148
TL ASA Register Growth $ 81,613
TL C4E FSF $ 32,246
TL CB School Staff $ 41,767
TL Computer Maintenance $ 1,063
TL ELA/Math Student Support $ 7,014


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

29Q132: THE RALPH BUNCHE SCHOOL

132-15 218 STREET, QUEENS, NY 11413
Kimberly Naidu, Prinicipal

Allocation CategoryFY 2027
TL Fair Student Funding $ 2,558,272
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,645
TL NYSTL Software $ 1,579
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 645,036
TL RS Mandated Counseling Shared $ 70,909
TL RS Mandated Speech Shared $ 275,628
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Pre-K Medicaid Speech Providers $ 87,381
TL Social Worker Support High Need $ 125,115
TL Temporary Shortfall Support Staff $ 106,563
TL Temporary Shortfall Teachers $ 653,547
TL Translation Services $ 781
Grand Total$ 7,182,932


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