Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

29Q195: THE WILLIAM HABERLE SCHOO

253-50 149 Avenue, Queens, NY 11422
Andreanna Balkaran, Principal

Allocation CategoryFY 2027
3K for All $ 305,871
4K for All $ 716,575
C4E Class Size Reduction Planning $ 206,089
Class Size Reduction Planning $ 502,490
Contract for Excellence FY 09 $ 82,214
Contract for Excellence FY 09 Pre-K $ 201,038
Contract for Excellence FY 2024 $ 45,862
High Need Support for Title I $ 11,912
High Need Support for Title I STH $ 1,071
IDEA RS IEP Para $ 104,975
School Support Supplement $ 369,012
Title I SWP $ 148,794
Title I SWP Parent and Family Engagement $ 1,488
Title I SWP STH $ 13,384
Title I SWP Translation Services $ 1,874
Title IIA Supplemental $ 51,612
TL C4E FSF $ 36,892
TL CB School Staff $ 68,005
TL CFES RIS Rule 10 $ 120,527
TL Computer Maintenance $ 7,141
TL ELA/Math Student Support $ 18,755


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

29Q195: THE WILLIAM HABERLE SCHOO

253-50 149 Avenue, Queens, NY 11422
Andreanna Balkaran, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 2,784,711
TL NYSTL Library Books $ 1,608
TL NYSTL Software $ 3,764
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 443,151
TL RS Mandated Counseling Shared $ 61,454
TL RS Mandated Speech Shared $ 253,739
TL RS Occupational Therapist PS Shared $ 141,005
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 290,643
TL SE Specialized Program AIMS $ 1,371,775
TL Summer Rising Assistant Principal $ 19,115
TL Translation Services $ 777
Grand Total$ 8,533,784


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