Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

31R053: PS 053 BAY TERRACE

330 DURANT AVENUE, STATEN ISLAND, NY 10308
Beth Albano, Principal

Allocation CategoryFY 2027
3K for All $ 315,029
4K for All $ 766,260
C4E Class Size Reduction Planning $ 70,978
Class Size Reduction Planning $ 70,738
Contract for Excellence FY 09 $ 71,394
Contract for Excellence FY 09 Pre-K $ 178,827
Contract for Excellence FY 2024 $ 76,479
High Need Support for Title I STH $ 74
IDEA RS IEP Para $ 335,749
OASAS Legislative Initiative $ 78,849
OASAS Sub Abuse $ 30,706
OASAS Sub Abuse OTPS $ 750
Pre-K SCIS Classes $ 313,969
RS Pre-K SCIS Expansion Shared $ 249,557
School Support Supplement $ 475,108
Self Sustaining 74 $ 104,835
Title I STH for Non Title I Schools $ 7,623
Title IIA Supplemental $ 65,691
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title III Translation Services $ 4,228


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

31R053: PS 053 BAY TERRACE

330 DURANT AVENUE, STATEN ISLAND, NY 10308
Beth Albano, Principal

Allocation CategoryFY 2027
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 61,520
TL CB School Staff $ 30,144
TL CB School Staff SAPIS $ 11,894
TL City Council Member Items $ 4,000
TL Computer Maintenance $ 5,532
TL ELA/Math Student Support $ 13,516
TL Fair Student Funding $ 6,287,196
TL Itinerant Staff Shared $ 75,487
TL NYSTL Hardware $ 8,505
TL NYSTL Library Books $ 4,371
TL NYSTL Software $ 10,468
TL NYSTL Textbooks $ 1,192
TL Parent Coordinator $ 62,782
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 945,714
TL RS IEP Teacher $ 125,811
TL RS Mandated Counseling Shared $ 86,667
TL RS Mandated Speech Shared $ 665,506
TL RS Occupational Therapist PS Shared $ 348,065
TL RS Physical Therapist PS Shared $ 80,636
TL RS Speech Sixth Period Coverage $ 53,764
TL Sabbaticals $ 59,325
TL SBST Shared $ 164,773
TL Section 504 $ 230,370
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 94,722
TL Summer Rising ML Support $ 21,488


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/16/2026

31R053: PS 053 BAY TERRACE

330 DURANT AVENUE, STATEN ISLAND, NY 10308
Beth Albano, Principal

Allocation CategoryFY 2027
TL Summer Rising Para Support $ 104,129
TL Summer Rising School Staff $ 9,542
TL Summer Rising School Vendors Enrichment $ 14,860
TL Summer Rising SE Support $ 5,704
TL Terminal and Paid Leaves $ 12,184
TL Translation Services $ 41
Grand Total$ 12,964,339


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