Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/07/2026

29Q295: PS/IS 295- (718) 464-1433

222-14 JAMAICA AVENUE, QUEENS, NY 11428
Deborah Ryan, Principal

Allocation Category	FY 2027
4K for All	$ 305,561
Contract for Excellence FY 09	$ 68,795
Contract for Excellence FY 2024	$ 75,069
High Need Support for Title I	$ 22,058
High Need Support for Title I STH	$ 4,853
IDEA RS IEP Para	$ 131,678
Title I SWP	$ 275,544
Title I SWP Parent and Family Engagement	$ 2,755
Title I SWP STH	$ 60,620
Title I SWP Translation Services	$ 2,365
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
Title IV Safe Healthy Counseling Summer Rising	$ 7,027
TL C4E FSF	$ 60,386
TL CB School Staff	$ 87,140
TL CFES RIS Rule 10	$ 338,939
TL Computer Maintenance	$ 3,736
TL ELA/Math Student Support	$ 20,838
TL Fair Student Funding	$ 4,932,825
TL Initial Allocation Hold Harmless FY 2027	$ 388,300
TL NYSTL Library Books	$ 3,322

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/07/2026

222-14 JAMAICA AVENUE, QUEENS, NY 11428
Deborah Ryan, Principal

Allocation Category	FY 2027
TL Parent Coordinator	$ 50,291
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 627,689
TL RS IEP Teacher	$ 120,348
TL RS Mandated Counseling Shared	$ 59,879
TL RS Mandated Speech Shared	$ 242,002
TL RS Occupational Therapist PS Shared	$ 94,003
TL SBST Shared	$ 161,749
TL Social Worker Support High Need	$ 125,115
TL Summer Rising Academic	$ 61,540
TL Summer Rising Assistant Principal	$ 19,115
TL Summer Rising ML Support	$ 7,163
TL Summer Rising Para Support	$ 27,987
TL Summer Rising School Staff	$ 35,152
TL Summer Rising School Vendors Enrichment	$ 14,460
TL Summer Rising SE Support	$ 5,509
TL Translation Services	$ 980
Grand Total	$ 8,460,238

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007