Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

24Q296: Pan American HS

45-10 94 Street, Queens, NY 11373
Waleska Velez, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 215,450
Class Size Reduction Planning HS $ 209,697
Contract for Excellence FY 09 HS $ 65,680
Contract for Excellence FY 2024 HS $ 357,617
Contract for Excellence FY 2025 HS $ 189,696
High Need Support for Title I $ 26,659
High Need Support for Title I STH $ 23,066
IDEA RS IEP Para $ 13,122
OASAS Student Assistance Pgm $ 6,110
OASAS Student Assistance Pgm (City Council) $ 5,412
OASAS Sub Abuse $ 80,886
Title I SWP $ 333,015
Title I SWP Parent and Family Engagement $ 3,330
Title I SWP STH $ 288,141
Title I SWP Translation Services $ 2,217
Title III LEP $ 41,155
Title III LEP Carryover $ 8,520
Title IV Summer Rising Pathways Initiatives $ 43,445
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 287,322
TL CB School Staff $ 47,035

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

24Q296: Pan American HS

45-10 94 Street, Queens, NY 11373
Waleska Velez, Principal

Allocation CategoryFY 2027
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance HS $ 8,707
TL ELA/Math Student Support $ 29,509
TL Fair Student Funding HS $ 4,886,953
TL HS Computer Science $ 252
TL Initial Allocation Hold Harmless FY 2027 $ 132,309
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 5,462
TL NYSTL Library Books HS $ 2,807
TL NYSTL Software HS $ 6,723
TL NYSTL Textbooks HS $ 6,864
TL Parent Coordinator HS $ 54,285
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 107,032
TL RS IEP Para $ 38,463
TL RS Mandated Counseling Shared $ 4,727
TL Safe Healthy Counseling Summer Rising $ 9,422
TL Student Pathways FRNYC $ 158,125
TL Student Pathways FRNYC Advising $ 72,807
TL Summer Rising Academic $ 70,112
TL Summer Rising ML Support $ 50,560
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 919
Grand Total$ 7,935,163

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