Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

31R049: I S 049 BERTHA A DREYFUS

101 WARREN STREET, STATEN ISLAND, NY 10304
Natalie Lawrence, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning $ 354,891
C4E Class Size Transition $ 90,941
Class Size Reduction C4E Phase In $ 45,896
Class Size Reduction Planning $ 353,688
Contract for Excellence FY 09 $ 324,880
Contract for Excellence FY 2024 $ 79,276
Contract for Excellence FY 2025 $ 30,299
High Need Support for Title I $ 3,374
High Need Support for Title I STH $ 433
IDEA RS IEP Para $ 78,733
OASAS Legislative Initiative $ 85,404
OASAS Sub Abuse $ 7,013
OASAS Sub Abuse OTPS $ 500
Rollover PG 52943 URBAN ADV AMERIC MSM NATRL HSTRY$ 1,089
Title I SWP $ 346,863
Title I SWP Parent and Family Engagement $ 3,469
Title I SWP STH $ 44,470
Title I SWP Translation Services $ 1,961
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 09 C4E ICT $ 71,081

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/10/2026

31R049: I S 049 BERTHA A DREYFUS

101 WARREN STREET, STATEN ISLAND, NY 10304
Natalie Lawrence, Principal

Allocation CategoryFY 2027
TL 12-Month AP $ 19,115
TL C4E FSF $ 63,770
TL CB School Staff $ 131,972
TL CB School Staff SAPIS $ 10,033
TL City Council Member Items $ 1,000
TL ELA/Math Student Support $ 28,293
TL Fair Student Funding $ 3,660,541
TL Initial Allocation Hold Harmless FY 2027 $ 2,414,866
TL Nutrition Committee $ 8,000
TL NYSTL Hardware $ 1,199
TL NYSTL Library Books $ 1,909
TL NYSTL Software $ 4,572
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 230,775
TL RS IEP Teacher $ 115,269
TL RS Mandated Counseling Shared $ 103,996
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST Shared $ 301,148
TL SE Specialized Program ICT Literacy $ 106,697
TL Translation Services $ 812
Grand Total$ 9,409,771

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