Galaxy Allocations

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

97R373: 97R373

91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal

Allocation CategoryFY 2027
Chapter 683 RS CW $ 916,741
High Need Support for Title I STH $ 124
IDEA RS IEP Para CW $ 97,498
PreK Autistic Spectrum CW $ 1,263,324
Private Grant 31 $ 500
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 2,473
Title I STH for Non Title I Schools $ 12,706
Title III LEP CW $ 15,125
Title III LEP CW Carryover $ 3,040
Title III Translation Services $ 4,250
TL After School Expansion CW $ 63,488
TL Arts Early Learners OTPS CW $ 10,000
TL Arts Early Learners PS CW $ 500
TL Bilingual Revital OTPS CW $ 1,344
TL BMS CW $ 222,694
TL City Council Member Items $ 1,000
TL Computer Maintenance CW $ 20,729
TL Instructional Programs CW OTPS $ 96,000
TL Instructional Programs CW PS $ 23,086,896
TL Nutrition Committee CW $ 6,500
TL NYC Reads Support CW $ 1,862


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

97R373: 97R373

91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal

Allocation CategoryFY 2027
TL NYC Solves Support CW $ 5,585
TL NYSTL Hardware CW $ 8,615
TL NYSTL Library Books CW $ 4,427
TL NYSTL Software CW $ 10,603
TL NYSTL Textbooks CW $ 1,522
TL Parent Coordinator CW $ 51,094
TL Parent Coordinator OTPS CW $ 500
TL Project Arts CW $ 14,261
TL RS Attendance CW $ 112,909
TL RS Bus Para CW $ 250,000
TL RS Chapter 683 $ 330,333
TL RS Counseling CW $ 1,315,496
TL RS ELL CW $ 334,041
TL RS IEP Para CW $ 9,348,967
TL RS OT CW $ 2,595,231
TL RS PreK Related Services CW $ 565,788
TL RS PT CW $ 949,030
TL RS Speech CW $ 4,980,079
TL RS Speech Sixth Period Coverage CW $ 374,711
TL Supplemental Instructional Support CW $ 71,108
TL Translation Services CW $ 42
Grand Total$ 47,151,136


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