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 10/21/2026

24Q520: Middle College HS

45-35 VAN DAM STREET, QUEENS, NY 11101
Laura Pawson, Principal

Allocation Category	FY 2027
Contract for Excellence FY 09 HS	$ 116,833
Contract for Excellence FY 2024 HS	$ 44,122
High Need Support for Title I	$ 22,373
High Need Support for Title I STH	$ 2,269
Title I SWP	$ 279,481
Title I SWP Parent and Family Engagement	$ 2,795
Title I SWP STH	$ 28,342
Title I SWP Translation Services	$ 2,657
Title IV Summer Rising Pathways Initiatives	$ 20,000
TL 09 C4E ICT HS	$ 49,757
TL 12-Month AP HS	$ 19,115
TL C4E FSF	$ 35,492
TL CB School Staff	$ 18,363
TL College & Career Advising	$ 45,989
TL Computer Maintenance HS	$ 4,920
TL ELA/Math Student Support	$ 11,741
TL ELL High School Graduation	$ 7,846
TL ELL/Special Needs Partner Arts Project OTPS HS	$ 15,000
TL ELL/Special Needs Partner Arts Project PS HS	$ 1,000
TL Fair Student Funding HS	$ 4,265,053
TL Initial Allocation Hold Harmless FY 2027	$ 90,606

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/21/2026

45-35 VAN DAM STREET, QUEENS, NY 11101
Laura Pawson, Principal

Allocation Category	FY 2027
TL Nutrition Committee	$ 8,000
TL NYSTL Hardware HS	$ 6,049
TL NYSTL Library Books HS	$ 3,109
TL NYSTL Software HS	$ 7,445
TL NYSTL Textbooks HS	$ 28,834
TL Parent Coordinator HS	$ 51,094
TL Parent Coordinator OTPS HS	$ 500
TL Permanent Placement 2022	$ 122,523
TL RS IEP Para	$ 56,260
TL RS Mandated Counseling Shared	$ 75,636
TL RS Mandated Speech Shared	$ 121,001
TL Safe Healthy Counseling Summer Rising	$ 9,422
TL SBST Shared	$ 301,919
TL Summer Rising Academic	$ 87,640
TL Summer Rising ML Support	$ 42,133
TL Summer Rising School Staff	$ 5,403
TL Translation Services	$ 1,101
Grand Total	$ 6,011,823

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007