Galaxy Allocations

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

31R058: R 058

77 MARSH AVENUE, STATEN ISLAND, NY 10314
Gregory Rocco, Principal

Allocation CategoryFY 2027
4K for All $ 1,259,769
Contract for Excellence FY 09 $ 107,338
Contract for Excellence FY 2024 $ 273,680
ESY Summer Rising Services RS $ 408,140
High Need Support for Title I $ 4,623
High Need Support for Title I STH $ 383
IDEA RS IEP Para $ 419,900
OASAS Sub Abuse $ 85,010
Rollover Private PTA Grant 08 $ 7,416
School Support Supplement $ 119,551
Self Sustaining 29 $ 124,267
Title I SWP $ 475,191
Title I SWP Parent and Family Engagement $ 4,752
Title I SWP STH $ 39,387
Title I SWP Translation Services $ 3,057
Title IIA Supplemental $ 16,661
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL C4E FSF $ 219,884
TL CB School Staff $ 107,567


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

31R058: R 058

77 MARSH AVENUE, STATEN ISLAND, NY 10314
Gregory Rocco, Principal

Allocation CategoryFY 2027
TL CB School Staff SAPIS $ 9,229
TL City Council Member Items $ 4,000
TL Computer Maintenance $ 2,476
TL ELA/Math Student Support $ 28,741
TL Fair Student Funding $ 6,898,858
TL Nutrition Committee $ 5,000
TL NYSTL Library Books $ 4,503
TL Parent Coordinator $ 53,280
TL Parent Coordinator OTPS $ 500
TL RS APE Teacher Shared $ 129,031
TL RS APE Teacher TRAC Shared $ 1,512
TL RS ESY Summer Rising Services $ 241,908
TL RS IEP Para $ 1,378,526
TL RS IEP Teacher $ 125,761
TL RS Mandated Counseling Shared $ 102,424
TL RS Mandated Speech Shared $ 605,005
TL RS Occupational Therapist PS Shared $ 470,015
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 60,732
TL SBST Shared $ 456,043
TL SE Specialized Program ACES $ 130,717
TL Section 504 $ 92,148
TL Summer Rising Academic $ 55,677
TL Summer Rising ASD $ 83,862
TL Summer Rising ML Support $ 14,326
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 4,403
TL Summer Rising School Vendors Enrichment $ 11,840


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

31R058: R 058

77 MARSH AVENUE, STATEN ISLAND, NY 10314
Gregory Rocco, Principal

Allocation CategoryFY 2027
TL Summer Rising SE Support $ 5,609
TL Temporary Shortfall Per Diem $ 58,724
TL Temporary Shortfall Per Session-OTPS $ 76,620
TL Temporary Shortfall Support Staff $ 53,831
TL Temporary Shortfall Teachers $ 125,761
TL Translation Services $ 1,266
Grand Total$ 15,104,400


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