Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

24Q330: PS 330

110-08 NORTHERN BOULEVARD, QUEENS, NY 11368
Debra Rudolph, ...

Allocation CategoryFY 2027
Contract for Excellence FY 09 $ 73,573
Contract for Excellence FY 2024 $ 319,628
Contract for Excellence FY 2025 $ 169,546
High Need Support for Title I $ 25,776
High Need Support for Title I STH $ 12,857
IDEA RS IEP Para $ 52,488
Title I SWP $ 321,994
Title I SWP Parent and Family Engagement $ 3,220
Title I SWP STH $ 160,603
Title I SWP Translation Services $ 2,193
Title III LEP $ 24,245
Title III LEP Carryover $ 4,960
TL 09 C4E ICT $ 113,730
TL Afterschool Staffing Support $ 29,384
TL ASA for AA $ 121,000
TL C4E FSF $ 256,800
TL CB School Staff $ 160,862
TL Computer Maintenance $ 6,376
TL ELA/Math Student Support $ 30,042
TL Every Child and Family Known $ 22,941
TL Fair Student Funding $ 4,349,678


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

24Q330: PS 330

110-08 NORTHERN BOULEVARD, QUEENS, NY 11368
Debra Rudolph, ...

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 102,699
TL Nutrition Committee $ 6,500
TL NYC Reads Support $ 3,723
TL NYSTL Hardware $ 5,291
TL NYSTL Library Books $ 2,719
TL NYSTL Software $ 6,512
TL NYSTL Textbooks $ 8,296
TL Parent Coordinator $ 53,477
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 153,851
TL RS IEP Teacher $ 117,402
TL RS Mandated Counseling Shared $ 53,576
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL SE Specialized Program Bilingual $ 116,443
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 908
Grand Total$ 7,354,913


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