Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

31R046: PS 046 ALBERT V. MANISCAL

41 Reid Avenue, Staten Island, NY 10305
ORLANDA WHALEN, Principal

Allocation CategoryFY 2027
3K for All $ 309,653
4K for All $ 309,653
C4E Class Size Reduction Planning $ 282,537
C4E Class Size Transition $ 35,944
Class Size Reduction C4E Phase In $ 18,140
Class Size Reduction Planning $ 142,610
Contract for Excellence FY 09 $ 100,738
Contract for Excellence FY 2024 $ 31,333
Contract for Excellence FY 2025 $ 11,976
High Need Support for Title I $ 1,397
High Need Support for Title I STH $ 148
IDEA RS IEP Para $ 144,341
School Support Supplement $ 250,647
Title I 1003a TSI/CSI OTPS $ 3,360
Title I 1003a TSI/CSI PS $ 13,440
Title I SWP $ 143,573
Title I SWP Parent and Family Engagement $ 1,436
Title I SWP STH $ 15,247
Title I SWP Translation Services $ 1,650
Title IIA Supplemental $ 34,217
TL ASA Register Growth $ 90,735


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/06/2026

31R046: PS 046 ALBERT V. MANISCAL

41 Reid Avenue, Staten Island, NY 10305
ORLANDA WHALEN, Principal

Allocation CategoryFY 2027
TL C4E FSF $ 25,205
TL CB School Staff $ 78,403
TL City Council Member Items $ 5,000
TL Computer Maintenance $ 6,024
TL ELA/Math Student Support $ 13,465
TL Fair Student Funding $ 1,834,198
TL Initial Allocation Hold Harmless FY 2027 $ 279,717
TL NYSTL Hardware $ 1,601
TL NYSTL Library Books $ 823
TL NYSTL Software $ 1,970
TL NYSTL Textbooks $ 1,974
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 505,495
TL RS IEP Teacher $ 122,709
TL RS Mandated Counseling Shared $ 125,115
TL RS Mandated Speech Shared $ 242,002
TL RS Occupational Therapist PS Shared $ 94,003
TL Section 504 $ 92,148
TL Social Worker Support High Need $ 125,115
TL Translation Services $ 683
Grand Total$ 5,550,019


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