Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/15/2026

24Q343: The Childrens Lab School

45-45 42 Street, Queens, NY 11104
Cynthia Ramirez, Principal

Allocation Category	FY 2027
Contract for Excellence FY 2024	$ 71,305
High Need Support for Title I	$ 18,780
High Need Support for Title I STH	$ 2,206
IDEA RS IEP Para	$ 141,716
Rollover FY26 Grant in Aid Senate (68669)	$ 1,400
Title I SWP	$ 234,607
Title I SWP Parent and Family Engagement	$ 2,346
Title I SWP STH	$ 27,554
Title I SWP Translation Services	$ 2,596
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
Title IV Safe Healthy Counseling Summer Rising	$ 7,027
TL C4E FSF	$ 57,358
TL CB School Staff	$ 90,874
TL Computer Maintenance	$ 2,668
TL ELA/Math Student Support	$ 18,169
TL Fair Student Funding	$ 4,749,466
TL Nutrition Committee	$ 8,000
TL NYSTL Library Books	$ 2,895
TL Parent Coordinator	$ 44,433
TL Parent Coordinator OTPS	$ 500

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/15/2026

45-45 42 Street, Queens, NY 11104
Cynthia Ramirez, Principal

Allocation Category	FY 2027
TL Permanent Placement 2022	$ 111,879
TL RS IEP Para	$ 519,448
TL RS IEP Teacher	$ 111,879
TL RS Mandated Counseling Shared	$ 105,576
TL RS Mandated Speech Shared	$ 242,002
TL RS Occupational Therapist PS Shared	$ 188,006
TL RS Speech Sixth Period Coverage	$ 9,620
TL Section 504	$ 138,222
TL Summer Rising Academic	$ 58,636
TL Summer Rising ML Support	$ 28,651
TL Summer Rising Para Support	$ 48,231
TL Summer Rising School Staff	$ 9,542
TL Summer Rising School Vendors Enrichment	$ 13,500
TL Summer Rising SE Support	$ 5,509
TL Translation Services	$ 1,076
Grand Total	$ 7,090,622

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52 Chambers Street, New York, NY, 10007