Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

31R018: PS 018 JOHN G WHITTIER

221 Broadway, Staten Island, NY 10310
Robert Rodriguez, Principal

Allocation CategoryFY 2027
3K for All $ 614,291
4K for All $ 614,291
C4E Class Size Reduction Planning $ 401,054
C4E Class Size Transition $ 78,393
Class Size Reduction C4E Phase In $ 39,563
Class Size Reduction Planning $ 165,809
Contract for Excellence FY 09 $ 290,798
Contract for Excellence FY 2024 $ 68,337
Contract for Excellence FY 2025 $ 26,118
High Need Support for Title I $ 2,991
High Need Support for Title I STH $ 383
IDEA RS IEP Para $ 170,585
School Support Supplement $ 223,414
Title I SWP $ 307,477
Title I SWP Parent and Family Engagement $ 3,075
Title I SWP STH $ 39,387
Title I SWP Translation Services $ 1,901
Title IIA Supplemental $ 30,584
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

31R018: PS 018 JOHN G WHITTIER

221 Broadway, Staten Island, NY 10310
Robert Rodriguez, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 54,971
TL CB School Staff $ 186,844
TL City Council Member Items $ 1,000
TL ELA/Math Student Support $ 30,852
TL Fair Student Funding $ 3,165,587
TL Nutrition Committee $ 8,000
TL NYSTL Library Books $ 1,702
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2020 $ 127,791
TL Robin Hood Libraries $ 191,193
TL RS IEP Para $ 592,163
TL RS IEP Teacher $ 127,791
TL RS Mandated Counseling Shared $ 81,939
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 188,006
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 457,271
TL Summer Rising Academic $ 55,744
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 32,652
TL Summer Rising School Staff $ 10,630
TL Summer Rising School Vendors Enrichment $ 13,800
TL Summer Rising SE Support $ 8,984
TL Translation Services $ 788
Grand Total$ 9,167,225

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