Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

31R034: I S 034 TOTTEN

528 ACADEMY AVENUE, STATEN ISLAND, NY 10307
John Boyle, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 283,913
Class Size Reduction Planning $ 282,950
Contract for Excellence FY 09 $ 119,547
Contract for Excellence FY 2024 $ 285,215
High Need Support for Title I STH $ 62
IDEA RS IEP Para $ 417,893
OASAS Sub Abuse $ 109,543
OASAS Sub Abuse OTPS $ 750
Self Sustaining 21 $ 22,705
Title I STH for Non Title I Schools $ 6,353
Title III Translation Services $ 5,754
TL C4E FSF $ 229,152
TL CB School Staff $ 66,495
TL CB School Staff SAPIS $ 11,893
TL City Council Member Items $ 4,000
TL Computer Maintenance $ 19,212
TL ELA/Math Student Support $ 25,742
TL Fair Student Funding $ 13,673,635
TL NYC Solves Support $ 3,723
TL NYSTL Library Books $ 8,177
TL Parent Coordinator $ 51,094

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

31R034: I S 034 TOTTEN

528 ACADEMY AVENUE, STATEN ISLAND, NY 10307
John Boyle, Principal

Allocation CategoryFY 2027
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 1,333,872
TL RS IEP Teacher $ 114,542
TL RS Mandated Counseling Shared $ 157,576
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 376,012
TL RS Speech Sixth Period Coverage $ 78,408
TL Sabbaticals $ 165,376
TL SBST Shared $ 197,650
TL SE Specialized Program ACES $ 183,826
TL Translation Services $ 56
TL Vision and Hearing Coverage $ 91,634
Grand Total$ 18,932,265

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