Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

31R002: I S 002 GEORGE L EGBERT

333 Midland Avenue, Staten Island, NY 10306
Jill Passantino, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 567,825
Class Size Reduction Planning $ 565,901
Contract for Excellence FY 09 $ 219,927
Contract for Excellence FY 2024 $ 408,727
ESY Summer Rising Services RS $ 219,328
High Need Support for Title I $ 8,430
High Need Support for Title I STH $ 704
IDEA RS IEP Para $ 144,341
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 866,524
Title I SWP Parent and Family Engagement $ 8,665
Title I SWP STH $ 72,422
Title I SWP Translation Services $ 3,494
Title III LEP $ 16,550
Title III LEP Carryover $ 3,340
Title IV High Impact Tutoring Initiative $ 29,015
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 12-Month AP $ 19,115
TL C4E FSF $ 328,386
TL CB School Staff $ 243,618


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

31R002: I S 002 GEORGE L EGBERT

333 Midland Avenue, Staten Island, NY 10306
Jill Passantino, Principal

Allocation CategoryFY 2027
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 22,204
TL ELA/Math Student Support $ 64,417
TL Fair Student Funding $ 9,908,367
TL High Impact Tutoring Initiative $ 20,635
TL Nutrition Committee $ 8,000
TL NYC Solves Support $ 3,723
TL NYSTL Library Books $ 6,029
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS ESY Summer Rising Services $ 152,374
TL RS IEP Para $ 509,353
TL RS IEP Teacher $ 114,431
TL RS Mandated Counseling Shared $ 193,818
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Speech Sixth Period Coverage $ 16,089
TL SBST Shared $ 155,729
TL SE Specialized Program ICT Literacy $ 105,021
TL Section 504 $ 46,074
TL Summer Rising Academic $ 34,820
TL Summer Rising ASD $ 30,911
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 123,287
TL Summer Rising School Staff $ 186,434
TL Summer Rising School Vendors Enrichment $ 11,140
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 1,447


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/19/2026

31R002: I S 002 GEORGE L EGBERT

333 Midland Avenue, Staten Island, NY 10306
Jill Passantino, Principal

Allocation CategoryFY 2027
Grand Total$ 16,052,020


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