Galaxy Allocations

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

26Q172: JHS 172 THE HILLSIDE

81-14 257 Street, Queens, NY 11004
Paul DeSimone Jr, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 354,891
Class Size Reduction Planning $ 353,688
Contract for Excellence FY 09 $ 122,847
Contract for Excellence FY 2024 $ 86,749
High Need Support for Title I STH $ 2,773
IDEA RS IEP Para $ 26,244
OASAS County Initiative Prevention $ 8,889
OASAS Sub Abuse $ 83,907
OASAS Sub Abuse OTPS $ 500
Private Grant 30 $ 500
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 450
Private PTA Grant 03 $ 2,000
Title I STH for Non Title I Schools $ 34,640
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 4,543
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 69,781
TL CB School Staff $ 43,628
TL CB School Staff SAPIS $ 10,075
TL Computer Maintenance $ 4,292

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

26Q172: JHS 172 THE HILLSIDE

81-14 257 Street, Queens, NY 11004
Paul DeSimone Jr, Principal

Allocation CategoryFY 2027
TL ELA/Math Student Support $ 32,941
TL Fair Student Funding $ 8,113,933
TL NYSTL Library Books $ 5,156
TL NYSTL Software $ 12,002
TL Parent Coordinator $ 49,871
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 293,289
TL RS IEP Teacher $ 125,882
TL RS Mandated Counseling Shared $ 85,091
TL RS Mandated Speech Shared $ 96,801
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 176,593
TL SE Specialized Programs ASD $ 1,122,475
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 33,226
TL Summer Rising ASD $ 58,655
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 18,659
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 11,080
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 44
Grand Total$ 11,729,014

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