Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

31R068: 31R068

1625 FOREST AVENUE, STATEN IS, NY 10302
Lorrie Brown, Principal

Allocation CategoryFY 2027
3K for All $ 281,801
4K for All $ 563,602
C4E Class Size Reduction Planning $ 83,896
C4E Class Size Transition $ 72,805
Class Size Reduction C4E Phase In $ 36,743
Class Size Reduction Planning $ 199,535
Contract for Excellence FY 2024 $ 63,467
High Need Support for Title I $ 3,362
High Need Support for Title I STH $ 556
IDEA RS IEP Para $ 228,862
Title I SWP $ 345,594
Title I SWP Parent and Family Engagement $ 3,456
Title I SWP STH $ 57,175
Title I SWP Translation Services $ 2,010
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL Afterschool Staffing Support $ 25,790
TL C4E FSF $ 51,053
TL CB School Staff $ 46,106
TL City Council Member Items $ 1,000


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/07/2026

31R068: 31R068

1625 FOREST AVENUE, STATEN IS, NY 10302
Lorrie Brown, Principal

Allocation CategoryFY 2027
TL Computer Maintenance $ 11,813
TL ELA/Math Student Support $ 28,625
TL Fair Student Funding $ 3,809,023
TL Guidance Support $ 125,115
TL NYSTL Library Books $ 2,079
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 926,897
TL RS Mandated Counseling Shared $ 125,115
TL RS Mandated Speech Shared $ 592,291
TL RS Occupational Therapist PS Shared $ 282,009
TL SBST Shared $ 164,450
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 39,742
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 37,317
TL Summer Rising School Staff $ 8,601
TL Summer Rising School Vendors Enrichment $ 10,920
TL Summer Rising SE Support $ 6,889
TL Translation Services $ 832
Grand Total$ 8,444,375


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