Galaxy Allocations

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

28Q328: HS for Comm Ldership

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
CARLOS BORRERO, Principal

Allocation CategoryFY 2027
C4E Class Size Transition HS $ 60,886
Class Size Reduction C4E Phase In HS $ 30,728
Contract for Excellence FY 2024 HS $ 53,076
High Need Support for Title I $ 20,987
High Need Support for Title I STH $ 3,529
Title I SWP $ 262,161
Title I SWP Parent and Family Engagement $ 2,622
Title I SWP STH $ 44,087
Title I SWP Translation Services $ 2,607
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 42,695
TL CB School Staff $ 7,919
TL College & Career Advising $ 49,167
TL Computer Maintenance HS $ 16,291
TL ELA/Math Student Support $ 24,269
TL ELL High School Graduation $ 20,149
TL Fair Student Funding HS $ 4,351,896
TL Initial Allocation Hold Harmless FY 2027 $ 52,313
TL NYC Reads Support $ 3,723


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

28Q328: HS for Comm Ldership

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
CARLOS BORRERO, Principal

Allocation CategoryFY 2027
TL NYC Solves Support $ 2,792
TL NYSTL Hardware HS $ 5,707
TL NYSTL Library Books HS $ 2,933
TL NYSTL Software HS $ 7,024
TL NYSTL Textbooks HS $ 27,155
TL Parent Coordinator HS $ 48,137
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 46,074
TL RS IEP Teacher HS $ 105,869
TL RS Mandated Counseling Shared $ 45,697
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL Summer Rising Academic $ 109,675
TL Summer Rising ML Support $ 33,707
TL Summer Rising Para Support $ 3,270
TL Summer Rising School Staff $ 11,340
TL Summer Rising School Vendors Enrichment $ 9,840
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,080
Grand Total$ 5,679,897


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

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