Galaxy Allocations

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

97Q438: PS Q438

165-15 88 Avenue, Queens, NY 11432
Jenna Oshaughnessy, Principal

Allocation CategoryFY 2027
Chapter 683 RS CW $ 4,146
IDEA Per Capita CW $ 130,099
IDEA RS IEP Para CW $ 34,397
Title III Translation Services $ 2,585
TL After School Expansion CW $ 538,025
TL Computer Maintenance CW $ 1,372
TL Instructional Programs CW OTPS $ 24,000
TL Instructional Programs CW PS $ 6,132,964
TL NYSTL Library Books CW $ 1,507
TL Parent Coordinator CW $ 44,433
TL Parent Coordinator OTPS CW $ 500
TL Project Arts CW $ 4,055
TL RS Attendance CW $ 111,347
TL RS Bus Para CW $ 64,000
TL RS Chapter 683 $ 1,095
TL RS Counseling CW $ 126,490
TL RS IEP Para CW $ 457,924
TL RS OT CW $ 281,079
TL RS PT CW $ 93,299
TL RS Speech CW $ 356,925
TL RS Speech Sixth Period Coverage CW $ 30,706


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

97Q438: PS Q438

165-15 88 Avenue, Queens, NY 11432
Jenna Oshaughnessy, Principal

Allocation CategoryFY 2027
TL Supplemental Instructional Support CW $ 141,685
TL Translation Services CW $ 25
Grand Total$ 8,582,658


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