Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

27Q197: PS 197 THE OCEAN SCHOOL

825 HICKSVILLE ROAD, QUEENS, NY 11691
Lauren Triplett, Principal

Allocation CategoryFY 2027
3K for All $ 887,976
4K for All $ 887,976
C4E Class Size Reduction Planning $ 518,196
C4E Class Size Transition $ 83,010
Class Size Reduction C4E Phase In $ 41,893
Class Size Reduction Planning $ 48,667
Contract for Excellence FY 09 $ 181,959
Contract for Excellence FY 2024 $ 72,363
Contract for Excellence FY 2025 $ 27,657
High Need Support for Title I $ 19,285
High Need Support for Title I STH $ 2,710
IDEA RS IEP Para $ 65,609
School Support Supplement $ 465,698
Title I SWP $ 240,904
Title I SWP Parent and Family Engagement $ 2,409
Title I SWP STH $ 33,853
Title I SWP Translation Services $ 2,024
Title IIA Supplemental $ 64,691
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

27Q197: PS 197 THE OCEAN SCHOOL

825 HICKSVILLE ROAD, QUEENS, NY 11691
Lauren Triplett, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 58,209
TL CB School Staff $ 115,298
TL CFES SBST Clustering $ 32,543
TL Computer Maintenance $ 5,815
TL ELA/Math Student Support $ 23,270
TL Fair Student Funding $ 3,431,412
TL Initial Allocation Hold Harmless FY 2027 $ 198,337
TL NYSTL Library Books $ 2,129
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 284,461
TL RS IEP Teacher $ 114,827
TL RS Mandated Counseling Shared $ 70,909
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 156,174
TL Section 504 $ 92,148
TL Summer Rising Academic $ 22,035
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 10,771
TL Summer Rising School Vendors Enrichment $ 10,080
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 838
Grand Total$ 8,905,907

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