Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

27Q318: Waterside Sch.Leadership

190 Beach 110 Street, Queens, NY 11694
Najah Gall, ...

Allocation CategoryFY 2027
C4E Class Size Transition $ 28,437
Class Size Reduction C4E Phase In $ 14,352
Contract for Excellence FY 09 $ 19,674
Contract for Excellence FY 2024 $ 24,789
High Need Support for Title I $ 7,563
High Need Support for Title I STH $ 1,197
IDEA RS IEP Para $ 26,244
Title I SWP $ 94,473
Title I SWP Parent and Family Engagement $ 945
Title I SWP STH $ 14,958
Title I SWP Translation Services $ 1,664
TL C4E FSF $ 19,941
TL CB School Staff $ 36,759
TL CFES RIS Rule 10 $ 370,725
TL Computer Maintenance $ 3,351
TL ELA/Math Student Support $ 9,511
TL ELL/Special Needs Partner Arts Project OTPS $ 14,924
TL ELL/Special Needs Partner Arts Project PS $ 1,000
TL Fair Student Funding $ 1,804,794
TL Initial Allocation Hold Harmless FY 2027 $ 324,881
TL NYC Solves Support $ 5,585


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

27Q318: Waterside Sch.Leadership

190 Beach 110 Street, Queens, NY 11694
Najah Gall, ...

Allocation CategoryFY 2027
TL NYSTL Library Books $ 873
TL NYSTL Software $ 67
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 92,148
TL RS Mandated Counseling Shared $ 45,697
TL RS Mandated Speech Shared $ 121,001
TL Sabbaticals $ 42,454
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 689
Grand Total$ 3,305,405


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