Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

31R016: PS 016 JOHN J DRISCOLL

195 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
MICHELE RAMOS, Principal, I.A.

Allocation CategoryFY 2027
4K for All $ 922,583
C4E Class Size Reduction Planning $ 70,978
C4E Class Size Transition $ 89,208
Class Size Reduction C4E Phase In $ 45,021
Class Size Reduction Planning $ 70,738
Contract for Excellence FY 09 $ 321,394
Contract for Excellence FY 2024 $ 77,766
Contract for Excellence FY 2025 $ 29,722
High Need Support for Title I $ 3,782
High Need Support for Title I STH $ 593
IDEA RS IEP Para $ 91,853
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Pre-K SCIS Classes $ 306,468
RS Pre-K SCIS Expansion Shared $ 196,084
School Support Supplement $ 579,845
Title I SWP $ 388,792
Title I SWP Parent and Family Engagement $ 3,888
Title I SWP STH $ 60,987
Title I SWP Translation Services $ 1,993
Title IIA Supplemental $ 79,593

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

31R016: PS 016 JOHN J DRISCOLL

195 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
MICHELE RAMOS, Principal, I.A.

Allocation CategoryFY 2027
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 177,703
TL Bridging the Gap $ 125,115
TL C4E FSF $ 62,555
TL CB School Staff $ 146,932
TL CB School Staff SAPIS $ 10,032
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 6,475
TL ELA/Math Student Support $ 21,933
TL Fair Student Funding $ 3,225,601
TL FSF School to School Transfers Shared $ 44,087
TL Initial Allocation Hold Harmless FY 2027 $ 484,105
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 2,022
TL Parent Coordinator $ 56,827
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 121,483
TL Robin Hood Libraries $ 185,205
TL RS IEP Para $ 386,667
TL RS IEP Teacher $ 121,483
TL RS Mandated Counseling Shared $ 91,394
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 12,691
TL SBST Shared $ 317,865
TL Translation Services $ 826
Grand Total$ 9,394,147

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007