Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

28Q505: HILLCREST HS

160-05 HIGHLAND AVENUE, QUEENS, NY 11432
Varun Rule-Pandey, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 1,647,588
C4E Class Size Transition HS $ 364,078
Class Size Reduction C4E Phase In HS $ 183,742
Class Size Reduction Planning HS $ 1,611,874
Contract for Excellence FY 09 HS $ 437,043
Contract for Excellence FY 2024 HS $ 950,850
High Need Support for Title I $ 110,353
High Need Support for Title I STH $ 28,738
IDEA RS IEP Para $ 65,609
OASAS County Initiative Prevention $ 5,125
OASAS Sub Abuse $ 82,130
Perkins V $ 80,262
Rollover Title IV Community Coordinator $ 17,006
ROTC 12 $ 85,978
Title I SWP $ 1,378,511
Title I SWP Parent and Family Engagement $ 13,785
Title I SWP STH $ 358,995
Title I SWP Translation Services $ 6,439
Title III LEP $ 58,825
Title III LEP Carryover $ 12,240
Title IV Community Coordinator $ 100,096


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

28Q505: HILLCREST HS

160-05 HIGHLAND AVENUE, QUEENS, NY 11432
Varun Rule-Pandey, Principal

Allocation CategoryFY 2027
Title IV Summer Rising Pathways Initiatives $ 23,586
TL 09 C4E ICT HS $ 334,082
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 763,947
TL CB School Staff $ 436,899
TL CB School Staff SAPIS $ 9,473
TL Computer Maintenance HS $ 42,702
TL CTE Programs HS $ 171,883
TL ELA/Math Student Support $ 139,238
TL Fair Student Funding HS $ 19,499,695
TL High School Screened Arts Program $ 240
TL HS Computer Science $ 2,067
TL HS Pathways Driver Education Program $ 9,500
TL Initial Allocation Hold Harmless FY 2027 $ 487,171
TL Nutrition Committee $ 5,000
TL NYSTL Hardware HS $ 26,945
TL NYSTL Library Books HS $ 13,847
TL NYSTL Software HS $ 33,163
TL NYSTL Textbooks HS $ 77,307
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 135,381
TL RS IEP Para $ 622,286
TL RS IEP Teacher HS $ 119,059
TL RS Mandated Counseling Shared $ 195,394
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 7,304
TL Safe Healthy Counseling Summer Rising $ 9,422


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

28Q505: HILLCREST HS

160-05 HIGHLAND AVENUE, QUEENS, NY 11432
Varun Rule-Pandey, Principal

Allocation CategoryFY 2027
TL SBST Shared $ 292,336
TL SE Specialized Program ACES $ 13,194
TL Student Pathways FRNYC $ 385,705
TL Student Pathways FRNYC Advising $ 65,497
TL Summer Rising Academic $ 295,411
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 66,150
TL Summer Rising School Staff $ 14,193
TL Summer Rising School Vendors Enrichment $ 11,620
TL Summer Rising SE Support $ 8,323
TL Terminal and Paid Leaves $ 65,984
TL Translation Services $ 2,667
Grand Total$ 32,317,765


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