Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/22/2026

29Q356: 29Q356

145-00 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Ryan Branch, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 188,648
C4E Class Size Transition $ 57,258
Class Size Reduction C4E Phase In $ 28,897
Class Size Reduction Planning $ 378,215
Contract for Excellence FY 09 $ 119,162
Contract for Excellence FY 2024 $ 49,913
High Need Support for Title I $ 12,920
High Need Support for Title I STH $ 3,970
IDEA RS IEP Para $ 20,845
OASAS Sub Abuse $ 92,700
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 161,390
Title I SWP Parent and Family Engagement $ 1,614
Title I SWP STH $ 49,598
Title I SWP Translation Services $ 1,892
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 40,151
TL CB School Staff $ 79,240
TL CB School Staff SAPIS $ 10,064

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/22/2026

29Q356: 29Q356

145-00 SPRINGFIELD BOULEVARD, QUEENS, NY 11413
Ryan Branch, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 5,557
TL ELA/Math Student Support $ 20,018
TL Every Child and Family Known $ 7,261
TL Fair Student Funding $ 2,718,610
TL Initial Allocation Hold Harmless FY 2027 $ 464,650
TL Itinerant Average Offset $ 4,137
TL Itinerant Staff Shared $ 53,211
TL NYC Reads Support $ 1,862
TL NYSTL Library Books $ 1,670
TL NYSTL Software $ 23
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 65,381
TL RS IEP Teacher $ 114,694
TL RS Mandated Counseling Shared $ 50,046
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL Summer Rising Academic $ 45,101
TL Summer Rising ASD $ 93,134
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 7,163
TL Summer Rising School Staff $ 10,263
TL Summer Rising School Vendors Enrichment $ 12,380
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 784
Grand Total$ 5,279,455

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007