Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

31R054: PS 054 CHARLES W LENG

1060 Willowbrook Road, Staten Island, NY 10314
Karen Catanzarolarosa, Principal

Allocation CategoryFY 2027
3K for All $ 1,192,567
3K SCIS Classes $ 297,082
4K for All $ 894,426
C4E Class Size Reduction Planning $ 283,913
Class Size Reduction Planning $ 282,950
Contract for Excellence FY 09 $ 111,577
Contract for Excellence FY 2024 $ 283,108
High Need Support for Title I $ 5,067
High Need Support for Title I STH $ 334
IDEA RS IEP Para $ 209,950
Pre-K SCIS Classes $ 297,082
Pre-K SE Specialized Programs AIMS $ 664,334
RS Pre-K SCIS Expansion Shared $ 358,260
School Support Supplement $ 624,336
Self Sustaining 38 $ 9,400
Title I SWP $ 520,931
Title I SWP Parent and Family Engagement $ 5,209
Title I SWP STH $ 34,305
Title I SWP Translation Services $ 2,918
Title IIA Supplemental $ 85,994
Title III LEP $ 12,465


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

31R054: PS 054 CHARLES W LENG

1060 Willowbrook Road, Staten Island, NY 10314
Karen Catanzarolarosa, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL ASA Register Growth $ 122,596
TL C4E FSF $ 227,459
TL CB School Staff $ 132,581
TL ELA/Math Student Support $ 15,714
TL Fair Student Funding $ 5,244,716
TL Initial Allocation Hold Harmless FY 2027 $ 196,390
TL NYSTL Hardware $ 7,821
TL NYSTL Library Books $ 4,019
TL NYSTL Software $ 9,626
TL NYSTL Textbooks $ 10,258
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL Permanent Placement 2022 $ 122,596
TL RS IEP Para $ 743,712
TL RS IEP Teacher $ 122,596
TL RS Mandated Counseling Shared $ 89,818
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 329,010
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 176,439
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 20,346
TL Summer Rising ML Support $ 7,163
TL Summer Rising School Staff $ 28,863
TL Summer Rising School Vendors Enrichment $ 12,200
TL Summer Rising SE Support $ 45,843


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 09/08/2026

31R054: PS 054 CHARLES W LENG

1060 Willowbrook Road, Staten Island, NY 10314
Karen Catanzarolarosa, Principal

Allocation CategoryFY 2027
TL Translation Services $ 1,209
Grand Total$ 14,491,269


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