Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

31R004: PS 004 MAURICE WOLLIN

200 NEDRA LANE, STATEN ISLAND, NY 10312
Suzanne Dimitri, Principal

Allocation CategoryFY 2027
3K for All $ 1,226,569
3K SCIS Classes $ 305,583
4K for All $ 1,226,569
4K for All Family Worker $ 55,864
C4E Class Size Reduction Planning $ 212,934
Class Size Reduction Planning $ 212,213
Contract for Excellence FY 09 $ 84,364
Contract for Excellence FY 2024 $ 295,594
High Need Support for Title I STH $ 62
IDEA RS IEP Para $ 440,313
Pre-K SCIS Classes $ 305,583
RS Pre-K SCIS Expansion Shared $ 358,260
RS Pre-K SEIT $ 177,120
School Support Supplement $ 456,529
Self Sustaining 30 $ 40,000
Title I STH for Non Title I Schools $ 6,353
Title IIA Supplemental $ 62,487
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 4,337
TL 09 C4E ICT $ 149,271

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

31R004: PS 004 MAURICE WOLLIN

200 NEDRA LANE, STATEN ISLAND, NY 10312
Suzanne Dimitri, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 237,490
TL CB School Staff $ 32,664
TL City Council Member Items $ 4,000
TL Computer Maintenance $ 8,358
TL ELA/Math Student Support $ 22,210
TL Fair Student Funding $ 6,452,484
TL NYSTL Library Books $ 4,641
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 1,318,935
TL RS IEP Teacher $ 120,972
TL RS Mandated Counseling Shared $ 102,419
TL RS Mandated Speech Shared $ 374,422
TL RS Occupational Therapist PS Shared $ 752,024
TL RS Physical Therapist PS Shared $ 161,272
TL SBST Shared $ 448,096
TL SE Specialized Programs ASD $ 4,778,882
TL SE Specialized Programs C4E ASD $ 465,126
TL Section 504 $ 230,370
TL Translation Services $ 42
Grand Total$ 21,200,951

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