Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/25/2026

31R030: PS 030 WESTERLEIGH

200 Wardwell Avenue, Staten Island, NY 10314
Alan Ihne, Principal

Allocation CategoryFY 2027
4K for All $ 302,337
C4E Class Size Reduction Planning $ 638,803
Class Size Reduction Planning $ 636,639
Contract for Excellence FY 09 $ 78,388
Contract for Excellence FY 2024 $ 65,641
High Need Support for Title I STH $ 198
IDEA RS IEP Para $ 156,448
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
School Support Supplement $ 598,314
Title I STH for Non Title I Schools $ 20,329
Title IIA Supplemental $ 84,496
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 4,248
TL C4E FSF $ 52,802
TL CB School Staff $ 31,892
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 7,821
TL ELA/Math Student Support $ 16,390
TL Fair Student Funding $ 6,710,038


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/25/2026

31R030: PS 030 WESTERLEIGH

200 Wardwell Avenue, Staten Island, NY 10314
Alan Ihne, Principal

Allocation CategoryFY 2027
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 4,421
TL NYSTL Software $ 673
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS IEP Para $ 503,754
TL RS IEP Teacher $ 118,488
TL RS Mandated Counseling Shared $ 75,636
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 470,015
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 21,507
TL SBST Shared $ 293,199
TL Section 504 $ 138,222
TL Translation Services $ 42
Grand Total$ 12,032,845


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