Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

31R061: I S 061 WILLIAM A MORRIS

445 CASTLETON AVENUE, STATEN ISLAND, NY 10301
Kuzaliwa Campbell, Principal

Allocation CategoryFY 2027
C4E Class Size Transition $ 180,837
Class Size Reduction C4E Phase In $ 91,264
Contract for Excellence FY 09 $ 319,120
Contract for Excellence FY 2024 $ 472,286
High Need Support for Title I $ 8,478
High Need Support for Title I STH $ 1,372
IDEA RS IEP Para $ 207,722
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Rollover Foundation Gr 04-UFTTC City Council 39904$ 5,480
Rollover Foundation Gr 04-UFTTC City Council 59904$ 25,238
Rollover Foundation Grant 14 - UFTTC City Council $ 12,234
Rollover FY25 Grant in Aid Senate (58669) $ 10,000
Title I SWP $ 871,606
Title I SWP Parent and Family Engagement $ 8,716
Title I SWP STH $ 141,033
Title I SWP Translation Services $ 3,270
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL 09 C4E ICT $ 156,379


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

31R061: I S 061 WILLIAM A MORRIS

445 CASTLETON AVENUE, STATEN ISLAND, NY 10301
Kuzaliwa Campbell, Principal

Allocation CategoryFY 2027
TL 12-Month AP $ 19,115
TL C4E FSF $ 379,451
TL CB School Staff $ 164,329
TL CB School Staff SAPIS $ 10,032
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 39,695
TL ELA/Math Student Support $ 82,748
TL Fair Student Funding $ 8,948,616
TL Initial Allocation Hold Harmless FY 2027 $ 549,372
TL NYSTL Hardware $ 18
TL NYSTL Library Books $ 5,250
TL NYSTL Software $ 12,573
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 713,975
TL RS IEP Teacher $ 118,261
TL RS Mandated Counseling Shared $ 230,060
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 188,006
TL SBST Shared $ 298,428
TL SE Specialized Program Bilingual $ 73,349
TL Summer Rising Academic $ 88,167
TL Summer Rising ASD $ 20,224
TL Summer Rising Para Support $ 18,658
TL Summer Rising School Staff $ 25,385
TL Summer Rising School Vendors Enrichment $ 11,620
TL Summer Rising SE Support $ 2,900
TL Terminal and Paid Leaves $ 113,152


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

31R061: I S 061 WILLIAM A MORRIS

445 CASTLETON AVENUE, STATEN ISLAND, NY 10301
Kuzaliwa Campbell, Principal

Allocation CategoryFY 2027
TL Translation Services $ 1,355
Grand Total$ 15,281,252


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