Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

26Q221: PS 221 NORTH HILLS

57-40 MARATHON PARKWAY, QUEENS, NY 11362
Allison Myers, Principal

Allocation CategoryFY 2027
3K for All $ 311,526
4K for All $ 311,526
C4E Class Size Reduction Planning $ 206,089
Class Size Reduction Planning $ 502,490
Contract for Excellence FY 09 $ 26,007
Contract for Excellence FY 2024 $ 42,876
High Need Support for Title I STH $ 315
IDEA RS IEP Para $ 191,579
School Support Supplement $ 380,001
Self Sustaining 11 $ 24,707
Self Sustaining 14 $ 366
Title I STH for Non Title I Schools $ 3,936
Title IIA Supplemental $ 52,735
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 3,156
TL ASA Register Growth $ 115,364
TL C4E FSF $ 34,490
TL CB School Staff $ 9,824
TL Computer Maintenance $ 7,333
TL ELA/Math Student Support $ 8,099


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

26Q221: PS 221 NORTH HILLS

57-40 MARATHON PARKWAY, QUEENS, NY 11362
Allison Myers, Principal

Allocation CategoryFY 2027
TL Fair Student Funding $ 4,001,939
TL Initial Allocation Hold Harmless FY 2027 $ 204,989
TL NYSTL Library Books $ 2,933
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 123,790
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 570,769
TL RS IEP Teacher $ 123,790
TL RS Mandated Counseling Shared $ 59,879
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 188,006
TL Sabbaticals $ 59,924
TL SBST Shared $ 301,148
TL School Operational Support $ 1,800
TL Section 504 $ 46,074
TL Temporary Shortfall Per Diem $ 31,682
TL Temporary Shortfall Per Session-OTPS $ 25,855
TL Temporary Shortfall Teachers $ 580,417
TL Translation Services $ 31
Grand Total$ 9,115,531


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