Galaxy Allocations

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

31R074: PS 74 Future Ldrs Elem Sc

211 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
Susan Mazzeo, ...

Allocation CategoryFY 2027
4K for All $ 294,318
C4E Class Size Reduction Planning $ 288,524
Class Size Reduction Planning $ 703,486
Contract for Excellence FY 2024 $ 53,103
Contract for Excellence FY 2025 $ 20,296
High Need Support for Title I $ 2,645
High Need Support for Title I STH $ 593
IDEA RS IEP Para $ 139,833
Title I SWP $ 271,901
Title I SWP Parent and Family Engagement $ 2,719
Title I SWP STH $ 60,987
Title I SWP Translation Services $ 1,821
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL C4E FSF $ 42,717
TL CB School Staff $ 72,752
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 5,986
TL ELA/Math Student Support $ 22,782
TL Every Child and Family Known $ 10,160
TL Fair Student Funding $ 3,050,915


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

31R074: PS 74 Future Ldrs Elem Sc

211 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
Susan Mazzeo, ...

Allocation CategoryFY 2027
TL NYSTL Library Books $ 1,419
TL Parent Coordinator $ 57,164
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 471,779
TL RS IEP Teacher $ 113,861
TL RS Mandated Counseling Shared $ 64,606
TL RS Mandated Speech Shared $ 484,004
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Physical Therapist PS Shared $ 94,866
TL SBST Shared $ 288,652
TL Temporary Shortfall Per Diem $ 23,356
TL Temporary Shortfall Per Session-OTPS $ 26,069
TL Temporary Shortfall Support Staff $ 184,296
TL Temporary Shortfall Teachers $ 60,790
TL Translation Services $ 754
Grand Total$ 7,121,605


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