Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

31R057: PS 057 HUBERT H HUMPHREY

140 Palma Drive, Staten Island, NY 10304
KARYN SINGLETON, Principal

Allocation CategoryFY 2027
3K for All $ 932,135
3K SCIS Classes $ 309,652
4K for All $ 412,125
C4E Class Size Reduction Planning $ 492,286
C4E Class Size Transition $ 95,558
Class Size Reduction C4E Phase In $ 48,226
Class Size Reduction Planning $ 253,991
Contract for Excellence FY 09 $ 224,208
Contract for Excellence FY 09 Pre-K $ 209,298
Contract for Excellence FY 2024 $ 83,301
Contract for Excellence FY 2025 $ 31,838
High Need Support for Title I $ 3,313
High Need Support for Title I STH $ 12
IDEA RS IEP Para $ 123,734
OASAS Sub Abuse $ 107,386
RS Pre-K SCIS Expansion Shared $ 21,322
School Support Supplement $ 451,583
Title I SWP $ 340,511
Title I SWP Parent and Family Engagement $ 3,405
Title I SWP STH $ 1,271
Title I SWP Translation Services $ 2,318

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

31R057: PS 057 HUBERT H HUMPHREY

140 Palma Drive, Staten Island, NY 10304
KARYN SINGLETON, Principal

Allocation CategoryFY 2027
Title IIA Supplemental $ 61,321
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 67,008
TL CB School Staff $ 108,709
TL Computer Maintenance $ 2,773
TL ELA/Math Student Support $ 31,202
TL Fair Student Funding $ 3,588,228
TL Initial Allocation Hold Harmless FY 2027 $ 421,258
TL Nutrition Committee $ 5,000
TL NYC Reads Support $ 3,723
TL NYSTL Library Books $ 1,922
TL Parent Coordinator $ 44,433
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS IEP Para $ 406,982
TL RS IEP Teacher $ 123,320
TL RS Mandated Counseling Shared $ 80,364
TL RS Mandated Speech Shared $ 425,703
TL RS Occupational Therapist PS Shared $ 282,009
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 301,148
TL SE Specialized Program Bilingual $ 116,443
TL Translation Services $ 960
Grand Total$ 10,460,833

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