Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

31R044: PS44 - Thomas Brown

80 MAPLE PARKWAY, STATEN ISLAND, NY 10303
Nancy Storms, Principal

Allocation CategoryFY 2027
3K for All $ 612,640
4K for All $ 918,959
C4E Class Size Reduction Planning $ 212,934
C4E Class Size Transition $ 120,461
Class Size Reduction C4E Phase In $ 60,794
Class Size Reduction Planning $ 212,213
Contract for Excellence FY 09 $ 412,156
Contract for Excellence FY 2024 $ 314,603
Contract for Excellence FY 2025 $ 166,880
High Need Support for Title I $ 4,573
High Need Support for Title I STH $ 297
IDEA RS IEP Para $ 288,678
OASAS Sub Abuse $ 107,386
OASAS Sub Abuse OTPS $ 500
Pre-K SCIS Classes $ 305,260
Rollover FY25 Grant in Aid Senate (58669) $ 133
RS Pre-K SCIS Expansion Shared $ 196,084
School Support Supplement $ 581,068
Title I 1003a TSI/CSI OTPS $ 13,200
Title I 1003a TSI/CSI PS $ 52,800
Title I CSI Participatory Budgeting $ 2,000

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

31R044: PS44 - Thomas Brown

80 MAPLE PARKWAY, STATEN ISLAND, NY 10303
Nancy Storms, Principal

Allocation CategoryFY 2027
Title I SWP $ 470,108
Title I SWP Parent and Family Engagement $ 4,701
Title I SWP STH $ 30,494
Title I SWP Translation Services $ 2,135
Title IIA Supplemental $ 79,318
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV High Impact Tutoring Initiative $ 18,129
TL 09 C4E ICT $ 71,081
TL C4E FSF $ 252,763
TL CB School Staff $ 329,851
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 11,168
TL ELA/Math Student Support $ 52,502
TL Fair Student Funding $ 4,141,896
TL High Impact Tutoring Initiative $ 12,893
TL Initial Allocation Hold Harmless FY 2027 $ 414,811
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 2,518
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 120,786
TL RS IEP Para $ 804,521
TL RS IEP Teacher $ 120,786
TL RS Mandated Counseling Shared $ 66,186
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 282,009
TL RS Speech Sixth Period Coverage $ 14,958

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/12/2026

31R044: PS44 - Thomas Brown

80 MAPLE PARKWAY, STATEN ISLAND, NY 10303
Nancy Storms, Principal

Allocation CategoryFY 2027
TL Sabbaticals $ 128,206
TL SBST Shared $ 447,880
TL Terminal and Paid Leaves $ 18,200
TL Translation Services $ 884
Grand Total$ 13,040,446

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
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