Galaxy Allocations

        Download to Excel*

*Note: If you receive a message "The File is in a different format than specified by the file extention", click Yes, to continue. This is a known issue.
Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

97R089: P089R@R121

4074 Victory Boulevard, Staten Is, NY 10314
Denise D'Anna, Principal

Allocation CategoryFY 2027
Chapter 683 RS CW $ 270,637
High Need Support for Title I STH $ 25
IDEA RS IEP Para CW $ 34,497
Title I STH for Non Title I Schools $ 2,541
Title III Translation Services $ 2,265
TL After School Expansion CW $ 265,021
TL Computer Maintenance CW $ 1,419
TL ELL/Special Needs Partner Arts Project OTPS CW $ 15,000
TL ELL/Special Needs Partner Arts Project PS CW $ 1,000
TL Instructional Programs CW OTPS $ 74,000
TL Instructional Programs CW PS $ 5,794,843
TL NYC Reads Support CW $ 3,723
TL NYC Solves Support CW $ 5,585
TL NYSTL Library Books CW $ 710
TL Parent Coordinator CW $ 44,432
TL Parent Coordinator OTPS CW $ 500
TL Professional Development CW $ 27,500
TL Project Arts CW $ 3,346
TL RS Bus Para CW $ 64,000
TL RS Chapter 683 $ 95,698
TL RS Counseling CW $ 252,980


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

97R089: P089R@R121

4074 Victory Boulevard, Staten Is, NY 10314
Denise D'Anna, Principal

Allocation CategoryFY 2027
TL RS ELL CW $ 111,347
TL RS IEP Para CW $ 1,995,098
TL RS OT CW $ 374,772
TL RS PT CW $ 189,806
TL RS Speech CW $ 1,189,750
TL RS Speech Sixth Period Coverage CW $ 107,663
TL Summer Rising D75 Hub Sites CW $ 180,891
TL Supplemental Instructional Support CW $ 34,746
TL Translation Services CW $ 22
Grand Total$ 11,143,817


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007