Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

27Q207: PS 207 ROCKWOOD PARK

159-15 88 STREET, QUEENS, NY 11414
Lisa Nevins, Principal

Allocation CategoryFY 2027
3K for All $ 923,093
4K for All $ 923,093
C4E Class Size Reduction Planning $ 141,956
Class Size Reduction Planning $ 141,475
Contract for Excellence FY 09 $ 59,902
Contract for Excellence FY 2024 $ 54,933
High Need Support for Title I STH $ 756
IDEA RS IEP Para $ 157,463
School Support Supplement $ 472,490
Title I STH for Non Title I Schools $ 9,447
Title IIA Supplemental $ 65,669
Title III Translation Services $ 3,435
TL ASA Register Growth $ 100,000
TL C4E FSF $ 44,188
TL CB School Staff $ 23,901
TL CFES RIS Rule 10 $ 364,743
TL City Council Member Items $ 25,000
TL Computer Maintenance $ 1,622
TL ELA/Math Student Support $ 18,703
TL Fair Student Funding $ 5,168,573
TL Nutrition Committee $ 6,500

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

27Q207: PS 207 ROCKWOOD PARK

159-15 88 STREET, QUEENS, NY 11414
Lisa Nevins, Principal

Allocation CategoryFY 2027
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 5,585
TL NYSTL Hardware $ 7,063
TL NYSTL Library Books $ 3,630
TL NYSTL Software $ 8,693
TL NYSTL Textbooks $ 1,386
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 121,581
TL RS APE Teacher Shared $ 129,031
TL RS IEP Para $ 627,136
TL RS IEP Teacher $ 121,581
TL RS Mandated Counseling Shared $ 108,727
TL RS Mandated Speech Shared $ 193,602
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 31,612
TL SBST Shared $ 302,263
TL SE Specialized Programs ASD $ 2,429,122
TL Section 504 $ 368,592
TL Temporary Shortfall Per Diem $ 8,114
TL Temporary Shortfall Per Session-OTPS $ 16,228
TL Translation Services $ 34
Grand Total$ 13,529,111

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