Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

31R460: SUSAN E. WAGNER HS

1200 MANOR ROAD, STATEN ISLAND, NY 10314
David Cugini, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 993,694
Class Size Reduction Planning HS $ 990,326
Contract for Excellence FY 09 HS $ 450,586
Contract for Excellence FY 2024 HS $ 789,367
High Need Support for Title I $ 21,097
High Need Support for Title I STH $ 1,570
IDEA RS IEP Para $ 672,507
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Perkins V $ 25,915
Rollover Foundation Grant 05 $ 836
Title I SWP $ 2,168,851
Title I SWP Parent and Family Engagement $ 21,689
Title I SWP STH $ 161,362
Title I SWP Translation Services $ 7,072
Title III LEP $ 18,450
Title III LEP Carryover $ 3,740
Title IV Summer Rising Pathways Initiatives $ 16,329
TL 09 C4E ICT HS $ 383,839
TL 12-Month AP HS $ 38,230
TL C4E FSF $ 634,205


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

31R460: SUSAN E. WAGNER HS

1200 MANOR ROAD, STATEN ISLAND, NY 10314
David Cugini, Principal

Allocation CategoryFY 2027
TL CB School Staff $ 219,120
TL CB School Staff SAPIS $ 10,032
TL City Council Athletic Trainer $ 120,000
TL Computer Maintenance HS $ 31,661
TL CTE Programs HS $ 81,000
TL ELA/Math Student Support $ 144,151
TL Fair Student Funding HS $ 24,560,941
TL High School Screened Arts Program $ 11,496
TL HS Screened Arts Designation $ 1,075,936
TL NYSTL Hardware HS $ 33,654
TL NYSTL Library Books HS $ 17,295
TL NYSTL Software HS $ 41,420
TL NYSTL Textbooks HS $ 80,273
TL Parent Coordinator HS $ 51,092
TL Parent Coordinator OTPS HS $ 500
TL ROTC $ 120,234
TL RS IEP Para $ 2,373,281
TL RS IEP Teacher HS $ 120,234
TL RS Mandated Counseling Shared $ 250,543
TL RS Mandated Speech Shared $ 104,844
TL RS Occupational Therapist PS Shared $ 188,006
TL RS Speech Sixth Period Coverage $ 30,706
TL Sabbaticals $ 52,155
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 503,457
TL SE Specialized Program ACES $ 56,969
TL Section 504 $ 46,074
TL Student Pathways FRNYC $ 115,670


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/14/2026

31R460: SUSAN E. WAGNER HS

1200 MANOR ROAD, STATEN ISLAND, NY 10314
David Cugini, Principal

Allocation CategoryFY 2027
TL Student Pathways FRNYC Advising $ 56,792
TL Summer Rising Academic $ 182,499
TL Summer Rising ML Support $ 16,854
TL Summer Rising School Staff $ 5,864
TL Translation Services $ 2,930
Grand Total$ 38,207,678


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