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 10/07/2026

31R078: PS 78

35 Hill Street, Staten Island, NY 10304
Jodi Contento, Principal

Allocation Category	FY 2027
4K for All	$ 318,759
C4E Class Size Reduction Planning	$ 1,425,039
C4E Class Size Transition	$ 107,715
Class Size Reduction C4E Phase In	$ 54,361
Class Size Reduction Planning	$ 341,591
Contract for Excellence FY 09	$ 312,739
Contract for Excellence FY 2024	$ 281,315
Contract for Excellence FY 2025	$ 149,223
High Need Support for Title I	$ 4,449
High Need Support for Title I STH	$ 433
IDEA RS IEP Para	$ 374,289
OASAS Sub Abuse	$ 92,408
Title I SWP	$ 457,402
Title I SWP Parent and Family Engagement	$ 4,574
Title I SWP STH	$ 44,470
Title I SWP Translation Services	$ 2,099
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL 09 C4E ICT	$ 85,298
TL C4E FSF	$ 226,019
TL CB School Staff	$ 230,482

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/07/2026

35 Hill Street, Staten Island, NY 10304
Jodi Contento, Principal

Allocation Category	FY 2027
TL CB School Staff SAPIS	$ 10,032
TL City Council Member Items	$ 1,000
TL Computer Maintenance	$ 2,009
TL ELA/Math Student Support	$ 34,232
TL Fair Student Funding	$ 4,160,711
TL NYSTL Hardware	$ 3,025
TL NYSTL Library Books	$ 2,393
TL NYSTL Software	$ 5,730
TL Parent Coordinator	$ 47,139
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 1,133,682
TL RS IEP Teacher	$ 127,963
TL RS Mandated Counseling Shared	$ 105,572
TL RS Mandated Speech Shared	$ 484,004
TL RS Occupational Therapist PS Shared	$ 376,012
TL RS Physical Therapist PS Shared	$ 94,866
TL Sabbaticals	$ 150,152
TL SBST Shared	$ 464,685
TL Section 504	$ 46,074
TL Terminal and Paid Leaves	$ 18,269
TL Translation Services	$ 870
Grand Total	$ 11,796,530

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52 Chambers Street, New York, NY, 10007