Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

28Q325: Hillside Arts and Letters Academy

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
Raquel Nolasco, ...

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 85,357
C4E Class Size Transition HS $ 65,812
Class Size Reduction C4E Phase In HS $ 33,214
Class Size Reduction Planning HS $ 198,074
Contract for Excellence FY 2024 HS $ 57,371
High Need Support for Title I $ 18,655
High Need Support for Title I STH $ 3,907
IDEA RS IEP Para $ 13,122
Title I SWP $ 233,032
Title I SWP Parent and Family Engagement $ 2,330
Title I SWP STH $ 48,811
Title I SWP Translation Services $ 2,483
Title III LEP $ 14,270
Title III LEP Carryover $ 2,860
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 46,150
TL CB School Staff $ 51,585
TL CFES RIS Rule 10 $ 335,190
TL Computer Maintenance HS $ 9,317
TL ELA/Math Student Support $ 25,815
TL Fair Student Funding HS $ 4,020,486


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

28Q325: Hillside Arts and Letters Academy

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
Raquel Nolasco, ...

Allocation CategoryFY 2027
TL HS Computer Science $ 252
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 4,864
TL NYSTL Library Books HS $ 2,499
TL NYSTL Software HS $ 5,986
TL NYSTL Textbooks HS $ 21,584
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 121,396
TL RS IEP Teacher HS $ 111,730
TL RS Mandated Counseling Shared $ 42,545
TL RS Mandated Speech Shared $ 121,001
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 52,552
TL Translation Services $ 1,029
Grand Total$ 5,946,158


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