Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

25Q219: PS 219 PAUL KLAPPER

144-39 GRAVETT ROAD, QUEENS, NY 11367
Marlin VELLON, Principal

Allocation CategoryFY 2027
4K for All $ 606,040
Contract for Excellence FY 09 $ 183,019
Contract for Excellence FY 2024 $ 263,848
High Need Support for Title I $ 24,137
High Need Support for Title I STH $ 1,891
IDEA RS IEP Para $ 57,736
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 450
Rollover Private Grant 33 $ 797
School Support Supplement $ 253,109
Title I SWP $ 301,525
Title I SWP Parent and Family Engagement $ 3,015
Title I SWP STH $ 23,618
Title I SWP Translation Services $ 2,749
Title IIA Supplemental $ 34,794
Title III LEP $ 14,840
Title III LEP Carryover $ 2,980
TL C4E FSF $ 211,985
TL CB School Staff $ 95,920
TL Computer Maintenance $ 6,526
TL ELA/Math Student Support $ 26,530
TL ELD Curriculum $ 13,017

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/09/2026

25Q219: PS 219 PAUL KLAPPER

144-39 GRAVETT ROAD, QUEENS, NY 11367
Marlin VELLON, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 5,204,120
TL Nutrition Committee $ 8,000
TL NYSTL Hardware $ 5,552
TL NYSTL Library Books $ 3,429
TL NYSTL Software $ 8,212
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 190,174
TL RS Mandated Counseling Shared $ 33,091
TL RS Mandated Speech Shared $ 24,200
TL RS Occupational Therapist PS Shared $ 376,012
TL SBST Shared $ 165,090
TL SE Specialized Programs ASD $ 5,557,197
TL Translation Services $ 1,139
Grand Total$ 13,756,337

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