Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

30Q204: IS 204 OLIVER W HOLMES

36-41 28 STREET, QUEENS, NY 11106
Faye Erstejn Kotzer, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 92,113
Class Size Reduction C4E Phase In $ 46,487
Contract for Excellence FY 09 $ 295,985
Contract for Excellence FY 2024 $ 80,298
Contract for Excellence FY 2025 $ 30,690
High Need Support for Title I $ 14,117
High Need Support for Title I STH $ 6,869
IDEA RS IEP Para $ 15,988
Title I SWP $ 176,349
Title I SWP Parent and Family Engagement $ 1,763
Title I SWP STH $ 85,812
Title I SWP Translation Services $ 1,879
Title III LEP $ 14,270
Title III LEP Carryover $ 2,860
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 64,592
TL CB School Staff $ 174,070
TL Computer Maintenance $ 23,244
TL ELA/Math Student Support $ 19,588
TL Fair Student Funding $ 2,821,814
TL Initial Allocation Hold Harmless FY 2027 $ 883,233

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

30Q204: IS 204 OLIVER W HOLMES

36-41 28 STREET, QUEENS, NY 11106
Faye Erstejn Kotzer, Principal

Allocation CategoryFY 2027
TL NYSTL Library Books $ 1,627
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 46,863
TL RS IEP Teacher $ 102,715
TL RS Mandated Counseling Shared $ 31,515
TL RS Mandated Speech Shared $ 242,002
TL SBST Shared $ 125,115
TL SE Specialized Program ACES $ 106,192
TL SE Specialized Program Bilingual $ 133,252
TL SE Specialized Programs ASD $ 1,198,710
TL Section 504 $ 46,073
TL Summer Rising Academic $ 38,562
TL Summer Rising ASD $ 11,122
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 21,488
TL Summer Rising Para Support $ 13,994
TL Summer Rising School Staff $ 10,405
TL Summer Rising School Vendors Enrichment $ 11,780
TL Summer Rising SE Support $ 6,161
TL Translation Services $ 779
Grand Total$ 7,071,451

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