Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

31R003: PS 003 M GIOIOSA

80 SOUTH GOFF AVENUE, STATEN ISLAND, NY 10309
Louis Bruschi, Principal

Allocation CategoryFY 2027
4K for All $ 605,879
C4E Class Size Reduction Planning $ 164,871
Class Size Reduction Planning $ 401,992
Contract for Excellence FY 09 $ 46,965
Contract for Excellence FY 2024 $ 53,417
High Need Support for Title I STH $ 49
IDEA RS IEP Para $ 275,560
School Support Supplement $ 251,240
Self Sustaining 57 $ 49,028
Title I STH for Non Title I Schools $ 5,082
Title IIA Supplemental $ 35,125
Title III Translation Services $ 3,494
TL C4E FSF $ 42,969
TL CB School Staff $ 19,641
TL CFES RIS Rule 10 $ 125,364
TL City Council Member Items $ 4,000
TL ELA/Math Student Support $ 9,833
TL Fair Student Funding $ 5,383,417
TL Initial Allocation Hold Harmless FY 2027 $ 67,877
TL NYSTL Hardware $ 3,273
TL NYSTL Library Books $ 3,774


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

31R003: PS 003 M GIOIOSA

80 SOUTH GOFF AVENUE, STATEN ISLAND, NY 10309
Louis Bruschi, Principal

Allocation CategoryFY 2027
TL NYSTL Software $ 9,039
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 862,536
TL RS IEP Teacher $ 125,364
TL RS Mandated Counseling Shared $ 64,709
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 376,012
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 289,565
TL Temporary Shortfall Teachers $ 434,397
TL Translation Services $ 34
Grand Total$ 10,223,969


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52 Chambers Street, New York, NY, 10007