Galaxy Allocations

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

24Q199: PS 199

39-20 48 Avenue, Queens, NY 11104
Kujtim Daliposki, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 567,825
C4E Class Size Transition $ 127,117
Class Size Reduction C4E Phase In $ 64,153
Class Size Reduction Planning $ 565,901
Contract for Excellence FY 09 $ 306,753
Contract for Excellence FY 2024 $ 331,988
High Need Support for Title I $ 21,743
High Need Support for Title I STH $ 5,987
IDEA RS IEP Para $ 141,856
School Support Supplement $ 832,668
Title I SWP $ 271,608
Title I SWP Parent and Family Engagement $ 2,716
Title I SWP STH $ 74,791
Title I SWP Translation Services $ 2,217
Title IIA Supplemental $ 114,616
Title III LEP $ 23,390
Title III LEP Carryover $ 4,780
TL 09 C4E ICT $ 71,081
TL After School Para $ 20,407
TL Bilingual Revital OTPS $ 3,000
TL Bilingual Revital PS $ 2,400


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

24Q199: PS 199

39-20 48 Avenue, Queens, NY 11104
Kujtim Daliposki, Principal

Allocation CategoryFY 2027
TL Bridging the Gap $ 125,115
TL C4E FSF $ 266,731
TL CB School Staff $ 177,244
TL Computer Maintenance $ 11,718
TL ELA/Math Student Support $ 34,301
TL ELD Curriculum $ 13,017
TL Every Child and Family Known $ 18,151
TL Fair Student Funding $ 4,354,716
TL Initial Allocation Hold Harmless FY 2027 $ 74,413
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 2,807
TL NYSTL Software $ 4,660
TL NYSTL Textbooks $ 2,538
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 442,963
TL RS IEP Teacher $ 117,657
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL SBST Shared $ 298,426
TL Section 504 $ 46,074
TL Translation Services $ 919
Grand Total$ 10,219,080


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