Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

31R440: NEW DORP HS

465 NEW DORP LANE, STATEN ISLAND, NY 10306
SETH SCHOENFELD, Principal

Allocation CategoryFY 2027
Contract for Excellence FY 09 HS $ 512,116
Contract for Excellence FY 2024 HS $ 1,016,860
High Need Support for Title I $ 23,779
High Need Support for Title I STH $ 2,126
IDEA RS IEP Para $ 524,876
NEW VISIONS 01- NV Training Reimbursment $ 2,000
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Perkins V $ 171,304
Private Grant 30 - NYU Reimbursment $ 6,001
ROTC 11 $ 167,600
Title I SWP $ 2,444,563
Title I SWP Parent and Family Engagement $ 24,446
Title I SWP STH $ 218,537
Title I SWP Translation Services $ 7,525
Title III LEP $ 26,715
Title III LEP Carryover $ 5,480
Title IV Summer Rising Pathways Initiatives $ 11,793
TL 09 C4E ICT HS $ 454,920
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 816,981


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

31R440: NEW DORP HS

465 NEW DORP LANE, STATEN ISLAND, NY 10306
SETH SCHOENFELD, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 389,724
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance HS $ 51,829
TL CTE Programs HS $ 460,810
TL ELA/Math Student Support $ 174,372
TL Fair Student Funding HS $ 27,434,091
TL HS Computer Science $ 252
TL NYSTL Library Books HS $ 18,878
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL ROTC $ 116,043
TL RS IEP Para $ 1,584,582
TL RS IEP Teacher HS $ 116,043
TL RS Mandated Counseling Shared $ 296,242
TL RS Occupational Therapist PS Shared $ 188,006
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 456,339
TL SE Specialized Programs ASD $ 2,266,334
TL SE Specialized Programs C4E ASD $ 255,616
TL Section 504 $ 46,074
TL Student Pathways FRNYC $ 338,900
TL Student Pathways FRNYC Advising $ 62,111
TL Summer Rising Academic $ 136,773
TL Summer Rising ML Support $ 25,280
TL Summer Rising Para Support $ 5,000
TL Summer Rising School Staff $ 5,403
TL Translation Services $ 3,117
TL UFT Officers-Reps and Chapt-Leaders HS $ 116,043


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/11/2026

31R440: NEW DORP HS

465 NEW DORP LANE, STATEN ISLAND, NY 10306
SETH SCHOENFELD, Principal

Allocation CategoryFY 2027
Grand Total$ 41,168,556


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