Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

31R027: IS 027 ANNING S PRALL

11 Clove Lake Place, Staten Island, NY 10310
Eileen Barone, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 3,075,420
C4E Class Size Transition $ 151,517
Class Size Reduction C4E Phase In $ 76,467
Class Size Reduction Planning $ 816,947
Contract for Excellence FY 09 $ 295,706
Contract for Excellence FY 2024 $ 395,711
High Need Support for Title I $ 7,255
High Need Support for Title I STH $ 754
IDEA RS IEP Para $ 144,341
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Title I SWP $ 745,821
Title I SWP Parent and Family Engagement $ 7,458
Title I SWP STH $ 77,504
Title I SWP Translation Services $ 3,282
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 127,946
TL 12-Month AP $ 19,115
TL C4E FSF $ 317,928
TL CB School Staff $ 313,680

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

31R027: IS 027 ANNING S PRALL

11 Clove Lake Place, Staten Island, NY 10310
Eileen Barone, Principal

Allocation CategoryFY 2027
TL CB School Staff SAPIS $ 10,032
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 22,505
TL ELA/Math Student Support $ 62,974
TL Fair Student Funding $ 8,816,332
TL Nutrition Committee $ 8,000
TL NYSTL Hardware $ 10,289
TL NYSTL Library Books $ 5,288
TL NYSTL Software $ 12,664
TL NYSTL Textbooks $ 105
TL Parent Coordinator $ 58,216
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 496,997
TL RS IEP Teacher $ 122,392
TL RS Mandated Counseling Shared $ 148,121
TL RS Mandated Speech Shared $ 217,802
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Speech Sixth Period Coverage $ 28,530
TL Sabbaticals $ 129,956
TL SBST Shared $ 161,641
TL SE Specialized Programs ASD $ 1,363,997
TL Translation Services $ 1,359
Grand Total$ 18,551,411

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