Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 09/29/2026

31R072: IS 072 ROCCO LAURIE

33 FERNDALE AVENUE, STATEN ISLAND, NY 10314
Jessica Susca, Principal

Allocation Category	FY 2027
C4E Class Size Reduction Planning	$ 496,847
Class Size Reduction Planning	$ 495,163
Contract for Excellence FY 09	$ 356,919
Contract for Excellence FY 2024	$ 547,859
High Need Support for Title I	$ 11,025
High Need Support for Title I STH	$ 877
IDEA RS IEP Para	$ 393,655
OASAS Sub Abuse	$ 92,408
OASAS Sub Abuse OTPS	$ 500
Title I SWP	$ 1,133,342
Title I SWP Parent and Family Engagement	$ 11,333
Title I SWP STH	$ 90,210
Title I SWP Translation Services	$ 4,405
Title III LEP	$ 14,270
Title III LEP Carryover	$ 2,860
TL 09 C4E ICT	$ 177,703
TL 12-Month AP	$ 19,115
TL C4E FSF	$ 440,169
TL CB School Staff	$ 394,749
TL CB School Staff SAPIS	$ 10,032
TL City Council Member Items	$ 4,000

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 09/29/2026

33 FERNDALE AVENUE, STATEN ISLAND, NY 10314
Jessica Susca, Principal

Allocation Category	FY 2027
TL Computer Maintenance	$ 20,034
TL ELA/Math Student Support	$ 77,373
TL Fair Student Funding	$ 14,198,053
TL K-8 Computer Science	$ 7,092
TL NYSTL Library Books	$ 9,213
TL NYSTL Software	$ 10,320
TL Parent Coordinator	$ 49,853
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 1,153,882
TL RS IEP Teacher	$ 120,679
TL RS Mandated Counseling Shared	$ 181,767
TL RS Mandated Speech Shared	$ 345,845
TL RS Occupational Therapist PS Shared	$ 376,012
TL RS Physical Therapist PS Shared	$ 94,866
TL SBST Shared	$ 452,446
TL SE Specialized Programs ASD	$ 3,280,013
TL Translation Services	$ 1,825
Grand Total	$ 25,077,214

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52 Chambers Street, New York, NY, 10007