Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

28Q350: 28Q350

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
NEETA AHMED, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 70,978
C4E Class Size Transition HS $ 67,747
Class Size Reduction C4E Phase In HS $ 34,190
Class Size Reduction Planning HS $ 70,738
Contract for Excellence FY 2024 HS $ 59,058
High Need Support for Title I $ 21,743
High Need Support for Title I STH $ 3,529
IDEA RS IEP Para $ 13,122
Title I SWP $ 271,608
Title I SWP Parent and Family Engagement $ 2,716
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 C4E FSF $ 47,506
TL CB School Staff $ 26,182
TL Computer Maintenance HS $ 6,586
TL ELA/Math Student Support $ 21,017
TL ELL High School Graduation $ 20,327
TL Fair Student Funding HS $ 4,021,799
TL Host School HS $ 5,000


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

28Q350: 28Q350

167-01 GOTHIC DRIVE, JAMAICA, NY 11432
NEETA AHMED, Principal

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 353,186
TL Nutrition Committee $ 6,500
TL NYSTL Hardware HS $ 5,707
TL NYSTL Library Books HS $ 2,933
TL NYSTL Software HS $ 7,024
TL NYSTL Textbooks HS $ 22,883
TL Parent Coordinator HS $ 44,433
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 102,021
TL RS IEP Para $ 104,459
TL RS IEP Teacher HS $ 102,021
TL RS Mandated Counseling Shared $ 39,394
TL SBST Shared $ 164,544
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 57,953
TL Translation Services $ 1,080
Grand Total$ 5,955,793


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