Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

29Q135: THE BELAIRE SCHOOL / P.S.

207-11 89 AVENUE, QUEENS, NY 11427
Diana Graf, Principal

Allocation CategoryFY 2027
4K for All $ 626,366
C4E Class Size Reduction Planning $ 496,847
C4E Class Size Transition $ 127,437
Class Size Reduction C4E Phase In $ 64,315
Class Size Reduction Planning $ 495,163
Contract for Excellence FY 09 $ 175,917
Contract for Excellence FY 2024 $ 332,823
High Need Support for Title I $ 27,793
High Need Support for Title I STH $ 3,844
IDEA RS IEP Para $ 78,731
Magnet School 03 September Supplement $ 307,830
Magnet School 06 September Supplement $ 34,203
School Support Supplement $ 480,934
Title I SWP $ 347,186
Title I SWP Parent and Family Engagement $ 3,472
Title I SWP STH $ 48,024
Title I SWP Translation Services $ 2,857
Title IIA Supplemental $ 66,678
Title III LEP $ 15,505
Title III LEP Carryover $ 3,120
TL 09 C4E ICT $ 71,081

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

29Q135: THE BELAIRE SCHOOL / P.S.

207-11 89 AVENUE, QUEENS, NY 11427
Diana Graf, Principal

Allocation CategoryFY 2027
TL Bridging the Gap $ 125,115
TL C4E FSF $ 267,402
TL CB School Staff $ 183,784
TL Computer Maintenance $ 13,042
TL ELA/Math Student Support $ 39,954
TL Fair Student Funding $ 5,936,736
TL Nutrition Committee $ 5,000
TL NYSTL Hardware $ 1,012
TL NYSTL Library Books $ 3,806
TL NYSTL Software $ 9,114
TL Parent Coordinator $ 46,513
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 335,637
TL RS IEP Teacher $ 124,746
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL Sabbaticals $ 145,505
TL SBST Shared $ 301,148
TL SE Specialized Program AIMS $ 349,399
TL Translation Services $ 1,184
TL UFT Officers-Reps and Chapt-Leaders $ 124,746
Grand Total$ 12,662,341

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