Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/23/2026

31R020: PS 020 PORT RICHMOND

161 PARK AVENUE, STATEN ISLAND, NY 10302
Amanda Mezzatesta, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 518,196
C4E Class Size Transition $ 84,139
Class Size Reduction C4E Phase In $ 42,463
Class Size Reduction Planning $ 256,424
Contract for Excellence FY 09 $ 159,777
Contract for Excellence FY 2024 $ 73,347
Contract for Excellence FY 2025 $ 28,033
High Need Support for Title I $ 2,719
High Need Support for Title I STH $ 309
IDEA RS IEP Para $ 39,366
School Support Supplement $ 195,089
Title I SWP $ 279,524
Title I SWP Parent and Family Engagement $ 2,795
Title I SWP STH $ 31,764
Title I SWP Translation Services $ 1,867
Title IIA Supplemental $ 28,512
Title III LEP $ 14,935
Title III LEP Carryover $ 3,000
Title IV High Impact Tutoring Initiative $ 12,089
TL 09 C4E ICT $ 71,081
TL C4E FSF $ 59,001

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/23/2026

31R020: PS 020 PORT RICHMOND

161 PARK AVENUE, STATEN ISLAND, NY 10302
Amanda Mezzatesta, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 118,927
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 10,214
TL ELA/Math Student Support $ 26,628
TL Fair Student Funding $ 3,216,646
TL High Impact Tutoring Initiative $ 8,598
TL Initial Allocation Hold Harmless FY 2027 $ 583,096
TL NYSTL Hardware $ 2,201
TL NYSTL Library Books $ 1,583
TL NYSTL Software $ 3,790
TL Parent Coordinator $ 54,003
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 140,411
TL RS IEP Teacher $ 117,643
TL RS Mandated Counseling Shared $ 70,909
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL Sabbaticals $ 129,956
TL SBST Shared $ 301,148
TL SE Specialized Program Bilingual $ 548,179
TL Translation Services $ 774
Grand Total$ 7,792,508

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