Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/08/2026

31R039: PS 39 FRANCIS J MURPHY JR

99 Macfarland Avenue, Staten Island, NY 10305
Melissa Pizirusso, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 324,857
Class Size Reduction Planning	$ 242,006
Contract for Excellence FY 09	$ 87,637
Contract for Excellence FY 2024	$ 86,389
High Need Support for Title I	$ 4,251
High Need Support for Title I STH	$ 99
IDEA RS IEP Para	$ 144,341
School Support Supplement	$ 123,361
Title I SWP	$ 437,073
Title I SWP Parent and Family Engagement	$ 4,371
Title I SWP STH	$ 10,165
Title I SWP Translation Services	$ 2,620
Title IIA Supplemental	$ 16,814
Title III LEP	$ 15,505
Title III LEP Carryover	$ 3,120
TL C4E FSF	$ 69,492
TL CB School Staff	$ 72,292
TL Computer Maintenance	$ 8,793
TL ELA/Math Student Support	$ 18,515
TL Fair Student Funding	$ 4,924,359
TL Initial Allocation Hold Harmless FY 2027	$ 298,541

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/08/2026

99 Macfarland Avenue, Staten Island, NY 10305
Melissa Pizirusso, Principal

Allocation Category	FY 2027
TL Nutrition Committee	$ 5,000
TL NYSTL Hardware	$ 5,792
TL NYSTL Library Books	$ 2,977
TL NYSTL Software	$ 7,129
TL NYSTL Textbooks	$ 22,268
TL Parent Coordinator	$ 51,094
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 546,945
TL RS IEP Teacher	$ 121,818
TL RS Mandated Counseling Shared	$ 103,996
TL RS Mandated Speech Shared	$ 484,004
TL RS Occupational Therapist PS Shared	$ 282,009
TL RS Physical Therapist PS Shared	$ 94,866
TL SBST Shared	$ 194,078
TL Section 504	$ 46,074
TL Social Worker Support High Need	$ 125,115
TL Terminal and Paid Leaves	$ 9,653
TL Translation Services	$ 1,085
Grand Total	$ 8,999,004

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52 Chambers Street, New York, NY, 10007